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.) |
28/06/2022 | XVFC/2022-23/R/11 | Transfer | 99,851 | Select activity nature | ||||||||||
28/06/2022 | XVFC/2022-23/R/12 | Transfer | 199,255 | Select activity nature | ||||||||||
28/06/2022 | XVFC/2022-23/R/13 | Transfer | 199,440 | Select activity nature | ||||||||||
28/06/2022 | XVFC/2022-23/R/14 | Transfer | 199,900 | Select activity nature | ||||||||||
28/06/2022 | XVFC/2022-23/R/15 | Transfer | 198,870 | Select activity nature | ||||||||||
28/06/2022 | XVFC/2022-23/R/16 | Transfer | 199,355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:34 AM. |