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 | 06/10/2021 | XVFC/2021-22/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/26 | Transfer | 500,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/27 | Transfer | 500,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/28 | Transfer | 46,400 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Transfer | 92,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:15 AM. |