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 | 28/10/2021 | XVFC/2021-22/P/42 | Transfer | 126,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/43 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/44 | Transfer | 12,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/45 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:24 AM. |