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 | 05/04/2023 | XVFC/2023-24/P/1 | Transfer | 285,120 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Transfer | 288,000 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Transfer | 242,241 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Transfer | 235,200 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/5 | Transfer | 294,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/6 | Transfer | 191,992 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/7 | Transfer | 228,026 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/8 | Transfer | 259,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:54 AM. |