Voucher Wise Summary Report
Opening Balance | 294,688,161.7 | |||||||||||||
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 | 19/04/2023 | XVFC/2023-24/P/1 | Transfer | 249,328 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/2 | Transfer | 124,650 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/3 | Transfer | 118,056 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/4 | Transfer | 223,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:17 AM. |