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 | 27/01/2022 | XVFC/2021-22/P/23 | Transfer | 71,391 | 20/01/2022 | XVFC/2021-22/J/3 | 3,000,000 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/24 | Transfer | 98,410 | 20/01/2022 | XVFC/2021-22/J/4 | 4,000,000 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/25 | Transfer | 72,038 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/26 | Transfer | 298,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:25 AM. |