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 | 18/01/2024 | XVFC/2023-24/P/26 | Transfer | 94,200 | 18/01/2024 | XVFC/2023-24/J/8 | 680,710 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/27 | Transfer | 293,510 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/28 | Transfer | 293,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:08 PM. |