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 | 29/02/2024 | XVFC/2023-24/P/51 | Transfer | 892,500 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/52 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/53 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/54 | Transfer | 500,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/55 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/56 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/57 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:38 AM. |