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 | 22/01/2023 | XVFC/2022-23/P/61 | Transfer | 199,545 | 22/01/2023 | XVFC/2022-23/J/23 | 828,267 | |||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/62 | Transfer | 91,823 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/63 | Transfer | 59,161 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/64 | Transfer | 98,701 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/65 | Transfer | 446,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:59 PM. |