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 | 06/02/2023 | XVFC/2022-23/P/31 | Transfer | 497,492 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/32 | Transfer | 493,362 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/33 | Transfer | 95,353 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/34 | Transfer | 99,880 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/35 | Transfer | 247,520 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/36 | Transfer | 249,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:22 AM. |