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.) |
26/12/2022 | XVFC/2022-23/R/12 | Transfer | 54,000 | Select activity nature | ||||||||||
26/12/2022 | XVFC/2022-23/R/13 | Transfer | 29,019 | Select activity nature | ||||||||||
26/12/2022 | XVFC/2022-23/R/14 | Transfer | 29,054 | Select activity nature | ||||||||||
26/12/2022 | XVFC/2022-23/R/15 | Transfer | 58,869 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:47 AM. |