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 | 06/07/2022 | XVFC/2022-23/P/27 | Transfer | 287,687 | 06/07/2022 | XVFC/2022-23/J/3 | 1,000,000 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Transfer | 400,024 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Transfer | 515,285 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/30 | Transfer | 204,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:51 AM. |