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 | 12/11/2021 | XVFC/2021-22/P/8 | Transfer | 200,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Transfer | 350,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/12 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/13 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/14 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:33 AM. |