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.) |
23/11/2021 | XVFC/2021-22/R/10 | Transfer | 140,091 | Select activity nature | ||||||||||
23/11/2021 | XVFC/2021-22/R/11 | Transfer | 169,566 | Select activity nature | ||||||||||
23/11/2021 | XVFC/2021-22/R/12 | Transfer | 51,580 | Select activity nature | ||||||||||
23/11/2021 | XVFC/2021-22/R/13 | Transfer | 298,623 | Select activity nature | ||||||||||
23/11/2021 | XVFC/2021-22/R/7 | Transfer | 59,553 | Select activity nature | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Transfer | 149,653 | Select activity nature | ||||||||||
23/11/2021 | XVFC/2021-22/R/9 | Transfer | 108,762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:52 PM. |