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.) |
19/12/2022 | XVFC/2022-23/R/20 | Transfer | 200,000 | Select activity nature | ||||||||||
19/12/2022 | XVFC/2022-23/R/21 | Transfer | 200,000 | Select activity nature | ||||||||||
19/12/2022 | XVFC/2022-23/R/22 | Transfer | 250,000 | Select activity nature | ||||||||||
19/12/2022 | XVFC/2022-23/R/23 | Transfer | 250,000 | Select activity nature | ||||||||||
26/12/2022 | XVFC/2022-23/R/24 | Transfer | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:26 AM. |