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.) |
27/11/2021 | XVFC/2021-22/R/5 | Transfer | 64,000 | Select activity nature | ||||||||||
27/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | Select activity nature | ||||||||||
27/11/2021 | XVFC/2021-22/R/7 | Transfer | 240,000 | Select activity nature | ||||||||||
27/11/2021 | XVFC/2021-22/R/8 | Transfer | 100,000 | Select activity nature | ||||||||||
27/11/2021 | XVFC/2021-22/R/9 | Transfer | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:58:17 PM. |