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.) |
14/11/2021 | XVFC/2021-22/R/3 | Transfer | 46,000 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/4 | Transfer | 46,000 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/5 | Transfer | 12,400 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/6 | Transfer | 16,800 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/7 | Transfer | 16,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:29 AM. |