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 | 08/01/2024 | XVFC/2023-24/P/16 | Transfer | 180,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/18 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/19 | Transfer | 400,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/20 | Transfer | 131,091 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/21 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:31 PM. |