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/35 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/36 | Transfer | 205,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/37 | Transfer | 224,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:31 PM. |