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 | 11/01/2024 | XVFC/2023-24/P/44 | Transfer | 598,000 | 11/01/2024 | XVFC/2023-24/J/18 | 665,845 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/45 | Transfer | 36,000 | 11/01/2024 | XVFC/2023-24/J/19 | 198,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/46 | Transfer | 31,141 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/47 | Transfer | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:00:43 PM. |