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 | 05/04/2023 | XVFC/2023-24/P/1 | Transfer | 524,053 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Transfer | 489,947 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Transfer | 435,917 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/4 | Transfer | 87,649 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/5 | Transfer | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:14 PM. |