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 | 28/02/2024 | XVFC/2023-24/P/34 | Transfer | 360,000 | 28/02/2024 | XVFC/2023-24/J/18 | 320,000 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/35 | Transfer | 160,000 | 28/02/2024 | XVFC/2023-24/J/19 | 400,000 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/36 | Transfer | 160,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/37 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/38 | Transfer | 364,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/39 | Transfer | 320,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/40 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:45:41 AM. |