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.) |
Select activity nature | 18/11/2021 | XVFC/2021-22/P/41 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/42 | Transfer | 248,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/43 | Transfer | 249,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/44 | Transfer | 326,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/45 | Transfer | 249,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/46 | Transfer | 294,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/47 | Transfer | 227,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:05 AM. |