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 | 01/02/2024 | XVFC/2023-24/P/31 | Transfer | 280,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/32 | Transfer | 500,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/33 | Transfer | 400,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/34 | Transfer | 410,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:25 PM. |