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 | 24/01/2022 | XVFC/2021-22/P/64 | Transfer | 205,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/65 | Transfer | 37,820 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/66 | Transfer | 29,888 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/67 | Transfer | 198,634 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/68 | Transfer | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:56 AM. |