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.) |
24/06/2022 | XVFC/2022-23/R/10 | Transfer | 33,857 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/11 | Transfer | 34,704 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/12 | Transfer | 34,704 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/13 | Transfer | 49,972 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/14 | Transfer | 49,995 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/8 | Transfer | 49,956 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/9 | Transfer | 34,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:05 AM. |