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.) |
06/12/2021 | XVFC/2021-22/R/7 | Transfer | 66,500 | Select activity nature | ||||||||||
06/12/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | Select activity nature | ||||||||||
06/12/2021 | XVFC/2021-22/R/9 | Transfer | 66,500 | Select activity nature | ||||||||||
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:34 PM. |