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 | 16/03/2023 | XVFC/2022-23/P/70 | Transfer | 249,804 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/71 | Transfer | 249,994 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/72 | Transfer | 249,893 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/73 | Transfer | 249,881 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/74 | Transfer | 249,448 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/75 | Transfer | 249,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:04 AM. |