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 | 13/05/2022 | XVFC/2022-23/P/14 | Transfer | 41,191 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/15 | Transfer | 61,979 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/16 | Transfer | 40,457 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/17 | Transfer | 39,721 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/18 | Transfer | 99,846 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/19 | Transfer | 97,837 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/20 | Transfer | 49,616 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/21 | Transfer | 149,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:01 PM. |