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 | 18/01/2024 | XVFC/2023-24/P/8 | Transfer | 195,500 | 17/01/2024 | XVFC/2023-24/J/4 | 2,223,133 | |||||||
Select activity nature | Transfer | 17/01/2024 | XVFC/2023-24/J/5 | 7,074,767 | ||||||||||
Select activity nature | Transfer | 18/01/2024 | XVFC/2023-24/J/6 | 7,074,767 | ||||||||||
Select activity nature | Transfer | 18/01/2024 | XVFC/2023-24/J/7 | 7,074,767 | ||||||||||
Select activity nature | Transfer | 18/01/2024 | XVFC/2023-24/J/8 | 195,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:41 PM. |