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 | 28/01/2022 | XVFC/2021-22/P/2 | Transfer | 125,000 | 28/01/2022 | XVFC/2021-22/J/5 | 552,000 | |||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/3 | Transfer | 125,000 | 28/01/2022 | XVFC/2021-22/J/7 | 550,000 | |||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/4 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/5 | Transfer | 52,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/7 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:46 AM. |