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 | 05/08/2022 | XVFC/2022-23/P/44 | Transfer | 156,992 | 05/08/2022 | XVFC/2022-23/J/14 | 252,000 | |||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/45 | Transfer | 199,775 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/46 | Transfer | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:13 AM. |