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 | 09/01/2023 | XVFC/2022-23/P/18 | Transfer | 488,696 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Transfer | 492,230 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/20 | Transfer | 486,928 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/21 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:23 PM. |