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 | 19/01/2024 | XVFC/2023-24/P/76 | Transfer | 160,000 | 19/01/2024 | XVFC/2023-24/J/33 | 560,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/77 | Transfer | 160,000 | 19/01/2024 | XVFC/2023-24/J/34 | 200,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/78 | Transfer | 240,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/79 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/80 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/81 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:09 AM. |