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.) |
19/09/2022 | XVFC/2022-23/R/10 | Transfer | 185,776 | Select activity nature | ||||||||||
19/09/2022 | XVFC/2022-23/R/11 | Transfer | 431,942 | Select activity nature | ||||||||||
19/09/2022 | XVFC/2022-23/R/12 | Transfer | 491,554 | Select activity nature | ||||||||||
19/09/2022 | XVFC/2022-23/R/7 | Transfer | 197,230 | Select activity nature | ||||||||||
19/09/2022 | XVFC/2022-23/R/8 | Transfer | 191,051 | Select activity nature | ||||||||||
19/09/2022 | XVFC/2022-23/R/9 | Transfer | 197,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:57 AM. |