Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/09/2023 | XVFC/2023-24/P/15 | Transfer | 300,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/16 | Transfer | 360,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/17 | Transfer | 299,340 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/18 | Transfer | 175,250 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/19 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:49:27 AM. |