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 | 02/12/2021 | XVFC/2021-22/C/20 | 507,145 | ||||||||||
Select activity nature | Select activity nature | 02/12/2021 | XVFC/2021-22/C/21 | 375,827.4 | ||||||||||
Select activity nature | Select activity nature | 02/12/2021 | XVFC/2021-22/C/22 | 131,317.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:19 PM. |