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 | 18/01/2024 | XVFC/2023-24/P/82 | Transfer | 659,000 | 18/01/2024 | XVFC/2023-24/J/16 | 1,779,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/83 | Transfer | 522,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/84 | Transfer | 598,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:01 AM. |