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.) |
29/07/2022 | XVFC/2022-23/R/10 | Transfer | 248,872 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/11 | Transfer | 248,525 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/7 | Transfer | 249,269 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/8 | Transfer | 245,857 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/9 | Transfer | 246,872 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:25 AM. |