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 | 01/10/2021 | XVFC/2021-22/P/31 | Transfer | 134,409 | 06/10/2021 | XVFC/2021-22/J/6 | 2,000,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/32 | Transfer | 250,000 | 06/10/2021 | XVFC/2021-22/J/7 | 2,000,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/35 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:30 PM. |