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 | 28/06/2022 | XVFC/2022-23/P/10 | Transfer | 49,845 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/11 | Transfer | 59,584 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/12 | Transfer | 96,814 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/13 | Transfer | 83,914 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/9 | Transfer | 99,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:05 PM. |