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 | 03/01/2023 | XVFC/2022-23/P/27 | Transfer | 60,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Transfer | 80,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Transfer | 64,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Transfer | 90,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/31 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:23 AM. |