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.) |
27/09/2023 | XVFC/2023-24/R/2 | Transfer | 100,000 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/3 | Transfer | 150,000 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/4 | Transfer | 266,878 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/5 | Transfer | 166,878 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/6 | Transfer | 366,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:18 PM. |