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 | 06/02/2023 | XVFC/2022-23/P/116 | Transfer | 136,680 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/117 | Transfer | 136,493 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/118 | Transfer | 249,935 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/119 | Transfer | 249,960 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/120 | Transfer | 59,204 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/121 | Transfer | 194,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:59 AM. |