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 | 17/01/2023 | XVFC/2022-23/P/92 | Transfer | 90,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/93 | Transfer | 60,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/94 | Transfer | 90,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/95 | Transfer | 58,216 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/96 | Transfer | 57,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:39 PM. |