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 | 17/08/2023 | XVFC/2023-24/P/176 | Transfer | 15,000 | 17/08/2023 | XVFC/2023-24/J/21 | 55,500 | |||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/177 | Transfer | 40,500 | 17/08/2023 | XVFC/2023-24/J/22 | 47,100 | |||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/178 | Transfer | 23,550 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/179 | Transfer | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:33 PM. |