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.) |
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 400,000 | Select activity nature | ||||||||||
14/02/2022 | XVFC/2021-22/R/10 | Transfer | 850,000 | Select activity nature | ||||||||||
14/02/2022 | XVFC/2021-22/R/8 | Transfer | 850,000 | Select activity nature | ||||||||||
14/02/2022 | XVFC/2021-22/R/9 | Transfer | 586,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:54 PM. |