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 | 01/03/2023 | XVFC/2022-23/P/78 | Transfer | 249,795 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/79 | Transfer | 249,856 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Transfer | 498,933 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Transfer | 249,943 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/82 | Transfer | 499,926 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/83 | Transfer | 499,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Transfer | 496,865 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/85 | Transfer | 162,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:02 PM. |