Voucher Wise Summary Report
Opening Balance | 3,856,035 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Transfer | 498,773 | Select activity nature | 30/04/2022 | XVFC/2022-23/J/1 | 997,512 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Transfer | 498,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:35 PM. |