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 | 10/03/2023 | XVFC/2022-23/P/53 | Transfer | 195,838 | 20/03/2023 | XVFC/2022-23/J/8 | 900,000 | |||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/54 | Transfer | 199,578 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/55 | Transfer | 199,867 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Transfer | 189,614 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Transfer | 186,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:46 AM. |