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 | 11/07/2022 | XVFC/2022-23/P/20 | Transfer | 293,015 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Transfer | 149,932 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Transfer | 196,216 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Transfer | 241,966 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Transfer | 58,667 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/25 | Transfer | 245,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:07 PM. |