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 | Select activity nature | 19/05/2022 | XVFC/2022-23/J/1 | 10,880 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/2 | 2,160 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/3 | 159,266 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/4 | 19,600 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/5 | 181,026 | ||||||||||
Select activity nature | Select activity nature | 21/05/2022 | XVFC/2022-23/J/6 | 181,026 | ||||||||||
Select activity nature | Select activity nature | 21/05/2022 | XVFC/2022-23/J/7 | 181,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:02 AM. |