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 | 07/09/2022 | XVFC/2022-23/P/10 | Transfer | 2,262 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/7 | Transfer | 38,430 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/8 | Transfer | 147,963 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/9 | Transfer | 72,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:28 AM. |