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 | 10/02/2022 | XVFC/2021-22/C/1 | 862,100 | 23/02/2022 | XVFC/2021-22/J/1 | 187,000 | |||||||
Select activity nature | Select activity nature | 17/02/2022 | XVFC/2021-22/C/3 | 500,000 | ||||||||||
Select activity nature | Select activity nature | 23/02/2022 | XVFC/2021-22/C/4 | 372,134.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:12 PM. |