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 | 20/09/2022 | XVFC/2022-23/P/60 | Transfer | 148,663 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/61 | Transfer | 119,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/62 | Transfer | 119,431 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/63 | Transfer | 149,439 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/64 | Transfer | 119,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:28 AM. |