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 | 23/01/2024 | XVFC/2023-24/P/43 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/44 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/45 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/46 | Transfer | 221,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/47 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/48 | Transfer | 221,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/49 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/50 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:27 PM. |