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 | 03/01/2022 | XVFC/2021-22/P/58 | Transfer | 70,000 | 03/01/2022 | XVFC/2021-22/J/58 | 61,250 | |||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/59 | Transfer | 61,250 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/60 | Transfer | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:15 AM. |