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 | 07/01/2022 | XVFC/2021-22/J/39 | 50,000 | ||||||||||
Select activity nature | Select activity nature | 07/01/2022 | XVFC/2021-22/J/40 | 50,000 | ||||||||||
Select activity nature | Select activity nature | 07/01/2022 | XVFC/2021-22/J/41 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:22 AM. |