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 | 20/09/2021 | XVFC/2021-22/P/1 | Transfer | 725,000 | 20/09/2021 | XVFC/2021-22/J/1 | 4,122,376 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/2 | Transfer | 745,000 | 20/09/2021 | XVFC/2021-22/J/2 | 4,122,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:32 PM. |