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 | 06/10/2021 | XVFC/2021-22/P/32 | Transfer | 60,000 | 06/10/2021 | XVFC/2021-22/J/33 | 60,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Transfer | 125,000 | 06/10/2021 | XVFC/2021-22/J/34 | 125,000 | |||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/34 | Transfer | 60,000 | 21/10/2021 | XVFC/2021-22/J/35 | 60,000 | |||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/35 | Transfer | 60,000 | 24/10/2021 | XVFC/2021-22/J/36 | 60,000 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/36 | Transfer | 249,591 | 27/10/2021 | XVFC/2021-22/J/37 | 249,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:26 PM. |