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.) |
25/10/2021 | XVFC/2021-22/R/10 | Transfer | 49,999 | Select activity nature | ||||||||||
25/10/2021 | XVFC/2021-22/R/11 | Transfer | 49,999 | Select activity nature | ||||||||||
25/10/2021 | XVFC/2021-22/R/12 | Transfer | 49,999 | Select activity nature | ||||||||||
25/10/2021 | XVFC/2021-22/R/13 | Transfer | 49,999 | Select activity nature | ||||||||||
25/10/2021 | XVFC/2021-22/R/8 | Transfer | 199,563 | Select activity nature | ||||||||||
25/10/2021 | XVFC/2021-22/R/9 | Transfer | 249,421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:13 PM. |