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.) |
18/01/2022 | XVFC/2021-22/R/13 | Transfer | 125,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/14 | Transfer | 17,500 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/15 | Transfer | 35,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/16 | Transfer | 17,500 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/17 | Transfer | 35,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/18 | Transfer | 17,500 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/19 | Transfer | 17,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:22 PM. |