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.) |
20/07/2022 | XVFC/2022-23/R/10 | Transfer | 7,500 | Select activity nature | ||||||||||
20/07/2022 | XVFC/2022-23/R/11 | Transfer | 7,500 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/12 | Transfer | 20,000 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/13 | Transfer | 7,500 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/14 | Transfer | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:37 AM. |