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 | 13/12/2023 | XVFC/2023-24/P/31 | Transfer | 149,624 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/32 | Transfer | 299,351 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/33 | Transfer | 149,113 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/34 | Transfer | 296,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:25 PM. |