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 | 03/01/2024 | XVFC/2023-24/P/100 | Transfer | 499,802 | 30/01/2024 | XVFC/2023-24/J/7 | 4,242,369 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/98 | Transfer | 499,940 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/99 | Transfer | 494,361 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/101 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/102 | Transfer | 490,061 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/103 | Transfer | 499,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:13 PM. |