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 | 02/03/2023 | XVFC/2022-23/P/165 | Transfer | 150,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/166 | Transfer | 100,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/167 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/168 | Transfer | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:49 AM. |