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 | 09/09/2024 | XVFC/2024-25/P/4 | Transfer | 90,400 | ||||||||||
Select activity nature | 10/09/2024 | XVFC/2024-25/P/5 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/09/2024 | XVFC/2024-25/P/6 | Transfer | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 03:38:16 PM. |