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 | 06/10/2022 | XVFC/2022-23/P/3 | Transfer | 78,400 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/4 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/5 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/6 | Transfer | 298,313 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/7 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:55 PM. |