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 | 22/10/2021 | XVFC/2021-22/P/11 | Transfer | 500,000 | 22/10/2021 | XVFC/2021-22/J/5 | 500,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Transfer | 500,000 | 22/10/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Transfer | 170,000 | 26/10/2021 | XVFC/2021-22/J/7 | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:11 PM. |