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.) |
27/12/2022 | XVFC/2022-23/R/1 | Transfer | 200,000 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/2 | Transfer | 225,000 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/3 | Transfer | 300,000 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/4 | Transfer | 225,000 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:31 PM. |