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 | 04/01/2022 | XVFC/2021-22/C/6 | 780,037 | 04/01/2022 | XVFC/2021-22/J/14 | 780,037 | |||||||
Select activity nature | Select activity nature | 12/01/2022 | XVFC/2021-22/C/7 | 47,205 | 04/01/2022 | XVFC/2021-22/J/15 | 392,021 | |||||||
Select activity nature | Select activity nature | 12/01/2022 | XVFC/2021-22/C/8 | 47,205 | 04/01/2022 | XVFC/2021-22/J/16 | 268,948 | |||||||
Select activity nature | Select activity nature | 04/01/2022 | XVFC/2021-22/J/17 | 281,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:24 AM. |