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.) |
07/01/2023 | XVFC/2022-23/R/19 | Transfer | 49,411 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/20 | Transfer | 49,411 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/21 | Transfer | 49,523 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/22 | Transfer | 49,523 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/23 | Transfer | 49,523 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:51 AM. |