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.) |
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 470,051 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Transfer | 125,000 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 486,500 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Transfer | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:29 AM. |