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.) |
03/08/2022 | XVFC/2022-23/R/9 | Transfer | 493,741 | Select activity nature | ||||||||||
05/08/2022 | XVFC/2022-23/R/10 | Transfer | 111,476 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/11 | Transfer | 222,952 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/12 | Transfer | 111,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:14 AM. |