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.) |
16/11/2021 | XVFC/2021-22/R/11 | Transfer | 15,000 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/13 | Transfer | 86,500 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/12 | Transfer | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:07 PM. |