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 | 26/11/2021 | XVFC/2021-22/P/46 | Transfer | 499,910 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/47 | Transfer | 499,642 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/48 | Transfer | 301,808 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/49 | Transfer | 492,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:45 PM. |