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 | 27/12/2023 | XVFC/2023-24/P/92 | Transfer | 333,000 | 27/12/2023 | XVFC/2023-24/J/12 | 2,500,000 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/93 | Transfer | 126,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/94 | Transfer | 120,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/95 | Transfer | 900,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/96 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:13 PM. |