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 | 26/02/2023 | XVFC/2022-23/P/39 | Transfer | 10,700 | 26/02/2023 | XVFC/2022-23/J/12 | 548,000 | |||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/40 | Transfer | 16,600 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/41 | Transfer | 15,724 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/42 | Transfer | 1,200 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/43 | Transfer | 274,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/44 | Transfer | 273,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:54 PM. |