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 | 12/11/2022 | XVFC/2022-23/P/56 | Transfer | 249,842 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/57 | Transfer | 148,817 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/58 | Transfer | 149,866 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/59 | Transfer | 99,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:03 PM. |