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 | 22/03/2022 | XVFC/2021-22/P/56 | Transfer | 248,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/57 | Transfer | 249,837 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/58 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/59 | Transfer | 249,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:58 PM. |