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.) |
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 249,704 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Transfer | 499,998 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Transfer | 249,704 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Transfer | 499,996 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:26 PM. |