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 | 13/01/2022 | XVFC/2021-22/C/1 | 782,252.95 | ||||||||||
Select activity nature | Select activity nature | 13/01/2022 | XVFC/2021-22/C/2 | 30,191 | ||||||||||
Select activity nature | Select activity nature | 13/01/2022 | XVFC/2021-22/C/3 | 288,550 | ||||||||||
Select activity nature | Select activity nature | 14/01/2022 | XVFC/2021-22/C/4 | 296,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:29 AM. |