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 | 04/12/2023 | XVFC/2023-24/P/22 | Transfer | 197,600 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/23 | Transfer | 186,200 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/24 | Transfer | 1,464,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/25 | Transfer | 30,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/26 | Transfer | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:56 AM. |