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 | 14/02/2022 | XVFC/2021-22/P/61 | Transfer | 53,750 | 14/02/2022 | XVFC/2021-22/J/59 | 115,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/62 | Transfer | 61,250 | 14/02/2022 | XVFC/2021-22/J/60 | 73,500 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/63 | Transfer | 73,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/64 | Transfer | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:12 PM. |