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 | 05/06/2023 | XVFC/2023-24/P/12 | Transfer | 197,978 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/13 | Transfer | 290,883 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/14 | Transfer | 197,954 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/15 | Transfer | 196,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/16 | Transfer | 390,990 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/17 | Transfer | 296,420 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/18 | Transfer | 341,640 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/19 | Transfer | 296,543 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/20 | Transfer | 289,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:18 AM. |