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 | 14/07/2023 | XVFC/2023-24/P/11 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/12 | Transfer | 120,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/13 | Transfer | 26,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/14 | Transfer | 239,446 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/15 | Transfer | 48,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/16 | Transfer | 39,000 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/19 | Transfer | 52,000 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/20 | Transfer | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:45 PM. |