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 | 10/02/2024 | XVFC/2023-24/P/47 | Transfer | 419,000 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/48 | Transfer | 350,400 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/49 | Transfer | 117,612 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/50 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/51 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:43 PM. |