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.) |
24/12/2021 | XVFC/2021-22/R/10 | Transfer | 60,000 | Select activity nature | 23/12/2021 | GPMKHA/2021-22/C/6 | 80,000 | |||||||
24/12/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | Select activity nature | ||||||||||
28/12/2021 | XVFC/2021-22/R/11 | Transfer | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:19 AM. |