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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 24,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 24,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 24,000 | Select activity nature | ||||||||||
12/05/2022 | XVFC/2022-23/R/4 | Transfer | 36,000 | Select activity nature | ||||||||||
17/05/2022 | XVFC/2022-23/R/5 | Transfer | 82,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:09 PM. |