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 | 23/02/2024 | XVFC/2023-24/P/15 | Transfer | 104,776 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/16 | Transfer | 348,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/17 | Transfer | 588,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/18 | Transfer | 588,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/19 | Transfer | 79,200 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/20 | Transfer | 73,620 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/21 | Transfer | 421,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:35 AM. |