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 | 06/02/2023 | XVFC/2022-23/P/35 | Transfer | 247,375 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/36 | Transfer | 199,938 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/37 | Transfer | 248,916 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Transfer | 281,637 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Transfer | 210,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:56 AM. |