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 | 24/02/2023 | XVFC/2022-23/P/25 | Transfer | 65,733 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/26 | Transfer | 285,419 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Transfer | 127,824 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/28 | Transfer | 145,909 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/29 | Transfer | 99,912 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/30 | Transfer | 159,942 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/31 | Transfer | 399,838 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/32 | Transfer | 41,912 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/33 | Transfer | 799,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:52:39 AM. |