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 | 01/12/2021 | XVFC/2021-22/P/21 | Transfer | 200,000 | 01/12/2021 | XVFC/2021-22/J/10 | 7,145,724 | |||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/22 | Transfer | 200,000 | 01/12/2021 | XVFC/2021-22/J/11 | 5,663,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:18 AM. |