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 | 19/09/2021 | XVFC/2021-22/P/1 | Transfer | 780,000 | 19/09/2021 | XVFC/2021-22/J/2 | 3,700,000 | |||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/2 | Transfer | 780,000 | 24/09/2021 | XVFC/2021-22/J/3 | 7,000,000 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/3 | Transfer | 800,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/4 | Transfer | 800,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/5 | Transfer | 800,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/6 | Transfer | 360,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/7 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:54 AM. |