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.) |
12/01/2022 | XVFC/2021-22/R/7 | Transfer | 25,000 | Select activity nature | ||||||||||
12/01/2022 | XVFC/2021-22/R/8 | Transfer | 33,000 | Select activity nature | ||||||||||
19/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:03 AM. |