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 | 04/01/2023 | XVFC/2022-23/P/36 | Transfer | 60,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/37 | Transfer | 60,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Transfer | 39,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/39 | Transfer | 40,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/40 | Transfer | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:37 AM. |