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 | 04/12/2023 | XVFC/2023-24/P/45 | Transfer | 396,000 | 04/12/2023 | XVFC/2023-24/J/27 | 1,765,918 | |||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/46 | Transfer | 698,267 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/47 | Transfer | 397,715 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/48 | Transfer | 273,936 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/49 | Transfer | 299,004 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/50 | Transfer | 184,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:46 AM. |