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 | 26/10/2021 | XVFC/2021-22/P/24 | Transfer | 240,000 | 26/10/2021 | XVFC/2021-22/J/5 | 16,250,796 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/25 | Transfer | 500,000 | 26/10/2021 | XVFC/2021-22/J/6 | 16,250,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:38 AM. |