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 | 06/02/2024 | XVFC/2023-24/P/42 | Transfer | 298,937 | 17/02/2024 | XVFC/2023-24/J/28 | 149,700 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/43 | Transfer | 99,284 | 17/02/2024 | XVFC/2023-24/J/29 | 189,629 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/44 | Transfer | 199,272 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/45 | Transfer | 299,404 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/46 | Transfer | 149,151 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/47 | Transfer | 189,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:37 PM. |