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 | 12/03/2024 | XVFC/2023-24/P/42 | Transfer | 79,738 | 12/03/2024 | XVFC/2023-24/J/16 | 136,592 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/43 | Transfer | 76,706 | 12/03/2024 | XVFC/2023-24/J/17 | 233,149 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/44 | Transfer | 76,706 | 16/03/2024 | XVFC/2023-24/J/18 | 227,042 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/45 | Transfer | 76,422 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/46 | Transfer | 60,170 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/47 | Transfer | 113,521 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/48 | Transfer | 113,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:26 AM. |