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.) |
14/01/2022 | XVFC/2021-22/R/10 | Transfer | 49,750 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/11 | Transfer | 250,000 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/12 | Transfer | 49,750 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/13 | Transfer | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:19 PM. |