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 | Select activity nature | 05/02/2022 | XVFC/2021-22/C/3 | 499,826.7 | ||||||||||
Select activity nature | Select activity nature | 05/02/2022 | XVFC/2021-22/C/4 | 5,664.3 | ||||||||||
Select activity nature | Select activity nature | 05/02/2022 | XVFC/2021-22/C/5 | 375,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:11 AM. |