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 | 08/12/2021 | XVFC/2021-22/P/50 | Transfer | 248,557 | 15/12/2021 | XVFC/2021-22/J/6 | 2,312,530 | |||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/51 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/52 | Transfer | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:11 PM. |