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.) |
03/06/2022 | XVFC/2022-23/R/16 | Transfer | 243,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/17 | Transfer | 374,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/18 | Transfer | 393,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/19 | Transfer | 269,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/20 | Transfer | 281,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/21 | Transfer | 256,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/22 | Transfer | 243,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/23 | Transfer | 281,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/24 | Transfer | 468,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:36 AM. |