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 | 05/06/2023 | XVFC/2023-24/P/5 | Transfer | 590,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/6 | Transfer | 161,500 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/8 | Transfer | 354,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:42 AM. |