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 | 08/08/2023 | XVFC/2023-24/P/24 | Transfer | 299,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/25 | Transfer | 400,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/26 | Transfer | 75,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/27 | Transfer | 125,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/28 | Transfer | 275,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/29 | Transfer | 254,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/30 | Transfer | 175,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/31 | Transfer | 233,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:48 AM. |