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 | 31/01/2023 | XVFC/2022-23/P/121 | Transfer | 57,082 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/122 | Transfer | 28,535 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/123 | Transfer | 85,624 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/124 | Transfer | 43,944 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/125 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/126 | Transfer | 85,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:59 AM. |