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.) |
20/09/2021 | XVFC/2021-22/R/3 | Transfer | 35,000 | Select activity nature | 20/09/2021 | XVFC/2021-22/C/1 | 1,037,303 | |||||||
20/09/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | Select activity nature | 20/09/2021 | XVFC/2021-22/C/2 | 613,250 | |||||||
20/09/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:52 AM. |