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 | 05/02/2024 | XVFC/2023-24/P/47 | Transfer | 589,936 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/48 | Transfer | 295,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/49 | Transfer | 282,150 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/50 | Transfer | 486,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:13 AM. |