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 | Select activity nature | 23/08/2023 | XVFC/2023-24/J/42 | 295,000 | ||||||||||
Select activity nature | Select activity nature | 23/08/2023 | XVFC/2023-24/J/43 | 4,000,000 | ||||||||||
Select activity nature | Select activity nature | 25/08/2023 | XVFC/2023-24/J/44 | 4,600,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:09 PM. |