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 | 10/11/2023 | XVFC/2023-24/P/68 | Transfer | 216,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/69 | Transfer | 216,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/70 | Transfer | 216,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/71 | Transfer | 144,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/72 | Transfer | 217,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/73 | Transfer | 143,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/74 | Transfer | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:04 AM. |