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.) |
07/01/2023 | XVFC/2022-23/R/10 | Transfer | 6,500 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/7 | Transfer | 75,000 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/8 | Transfer | 6,500 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/9 | Transfer | 14,384 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,233 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:24 AM. |