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 | 23/02/2023 | XVFC/2022-23/P/198 | Transfer | 28,420 | 23/02/2023 | XVFC/2022-23/J/51 | 79,742 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/199 | Transfer | 85,236 | 23/02/2023 | XVFC/2022-23/J/52 | 113,656 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/200 | Transfer | 79,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:22 AM. |