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 | 13/12/2022 | XVFC/2022-23/P/100 | Transfer | 210,684 | 13/12/2022 | XVFC/2022-23/J/21 | 678,320 | |||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/101 | Transfer | 280,974 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/99 | Transfer | 186,662 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/102 | Transfer | 268,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:45 AM. |