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 | Select activity nature | 19/05/2022 | XVFC/2022-23/J/10 | 966,823 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/11 | 942,739 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/12 | 24,084 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/13 | 966,823 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/8 | 105,840 | ||||||||||
Select activity nature | Select activity nature | 19/05/2022 | XVFC/2022-23/J/9 | 580,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:51 PM. |