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.) |
24/12/2022 | XVFC/2022-23/R/18 | Transfer | 6,171 | Select activity nature | ||||||||||
24/12/2022 | XVFC/2022-23/R/19 | Transfer | 62,412 | Select activity nature | ||||||||||
24/12/2022 | XVFC/2022-23/R/20 | Transfer | 38,634 | Select activity nature | ||||||||||
24/12/2022 | XVFC/2022-23/R/21 | Transfer | 41,893 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/22 | Transfer | 220,500 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/23 | Transfer | 62,224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:03 AM. |