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 | 20/11/2023 | XVFC/2023-24/P/29 | Transfer | 200,600 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/30 | Transfer | 136,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/31 | Transfer | 200,600 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/32 | Transfer | 200,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:26 AM. |