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.) |
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 345,339 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | Select activity nature | ||||||||||
20/08/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | Select activity nature | ||||||||||
20/08/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:41 AM. |