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.) |
24/03/2022 | XVFC/2021-22/R/28 | Transfer | 124,013 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/29 | Transfer | 99,670 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/30 | Transfer | 50,000 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/31 | Transfer | 100,000 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/32 | Transfer | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:24 AM. |