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 | 07/12/2023 | XVFC/2023-24/P/38 | Transfer | 75,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/39 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/40 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/41 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/42 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:13 PM. |