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 | 29/09/2021 | XVFC/2021-22/P/10 | Transfer | 360,000 | 29/09/2021 | XVFC/2021-22/J/3 | 5,181,070 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/11 | Transfer | 486,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/12 | Transfer | 194,907 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/13 | Transfer | 256,975 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/9 | Transfer | 496,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:52 PM. |