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 | 15/09/2021 | XVFC/2021-22/J/1 | 4,396,280 | ||||||||||
Select activity nature | Select activity nature | 20/09/2021 | XVFC/2021-22/J/2 | 4,396,280 | ||||||||||
Select activity nature | Select activity nature | 20/09/2021 | XVFC/2021-22/J/3 | 10,601,589 | ||||||||||
Select activity nature | Select activity nature | 20/09/2021 | XVFC/2021-22/J/4 | 4,396,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:30 AM. |