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 | 20/03/2023 | XVFC/2022-23/P/38 | Transfer | 349,716 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/39 | Transfer | 349,818 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/40 | Transfer | 177,429 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/41 | Transfer | 349,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:15 AM. |