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 | 09/09/2023 | XVFC/2023-24/P/19 | Transfer | 92,500 | 09/09/2023 | XVFC/2023-24/J/8 | 750,000 | |||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/20 | Transfer | 125,000 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/21 | Transfer | 64,500 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/22 | Transfer | 64,500 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/23 | Transfer | 64,500 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/24 | Transfer | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:14 PM. |