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.) |
18/05/2022 | XVFC/2022-23/R/3 | Transfer | 42,500 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/4 | Transfer | 21,000 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/5 | Transfer | 70,000 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Transfer | 30,000 | Select activity nature | ||||||||||
26/05/2022 | XVFC/2022-23/R/7 | Transfer | 43,750 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 99,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:19 AM. |