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 | 16/10/2023 | XVFC/2023-24/P/28 | Transfer | 249,800 | 16/10/2023 | XVFC/2023-24/J/8 | 1,500,000 | |||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/29 | Transfer | 500,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/30 | Transfer | 500,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/31 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:42 PM. |