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 | 22/02/2023 | XVFC/2022-23/P/56 | Transfer | 221,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/57 | Transfer | 207,418 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/58 | Transfer | 99,642 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/59 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/60 | Transfer | 237,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:53 AM. |