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.) |
Select activity nature | 21/03/2022 | XVFC/2021-22/P/61 | Transfer | 300,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/62 | Transfer | 379,204 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/63 | Transfer | 295,312 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/64 | Transfer | 156,383 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/65 | Transfer | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:08 PM. |