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 | 03/03/2023 | XVFC/2022-23/P/26 | Transfer | 251,501 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/27 | Transfer | 373,786 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/30 | Transfer | 245,356 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/31 | Transfer | 248,744 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/32 | Transfer | 248,785 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/33 | Transfer | 101,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:24 AM. |