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.) |
Select activity nature | 04/07/2022 | XVFC/2022-23/P/51 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/52 | Transfer | 120,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/53 | Transfer | 360,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/54 | Transfer | 41,655 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/55 | Transfer | 177,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:38 PM. |