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.) |
03/01/2023 | XVFC/2022-23/R/13 | Transfer | 199,932 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/14 | Transfer | 199,754 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/15 | Transfer | 249,778 | Select activity nature | ||||||||||
06/01/2023 | XVFC/2022-23/R/16 | Transfer | 400,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:18 AM. |