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.) |
20/01/2023 | XVFC/2022-23/R/3 | Transfer | 113,102 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/4 | Transfer | 112,510 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/5 | Transfer | 113,101 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/6 | Transfer | 114,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:10 AM. |