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.) |
31/08/2022 | XVFC/2022-23/R/3 | Transfer | 141,000 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Transfer | 188,000 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/5 | Transfer | 235,000 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Transfer | 139,590 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:16 AM. |