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 | 06/12/2021 | XVFC/2021-22/P/33 | Transfer | 200,000 | 06/12/2021 | XVFC/2021-22/J/28 | 200,000 | |||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/34 | Transfer | 165,000 | 06/12/2021 | XVFC/2021-22/J/29 | 165,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/35 | Transfer | 100,000 | 14/12/2021 | XVFC/2021-22/J/30 | 100,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/36 | Transfer | 200,000 | 14/12/2021 | XVFC/2021-22/J/31 | 200,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/37 | Transfer | 250,000 | 14/12/2021 | XVFC/2021-22/J/32 | 250,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/38 | Transfer | 168,000 | 14/12/2021 | XVFC/2021-22/J/33 | 215,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:35 AM. |