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 | 24/03/2022 | XVFC/2021-22/P/18 | Transfer | 300,000 | 08/03/2022 | XVFC/2021-22/J/3 | 2,538,781 | |||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/19 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/20 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/21 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/22 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:13 PM. |