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 | 11/01/2024 | XVFC/2023-24/P/18 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/19 | Transfer | 230,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/20 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/21 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/22 | Transfer | 397,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/23 | Transfer | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:48 AM. |