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 | 18/04/2022 | XVFC/2022-23/P/1 | Transfer | 109,995 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Transfer | 499,955 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Transfer | 109,995 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Transfer | 483,857 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Transfer | 149,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:40 AM. |