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 | 02/12/2021 | XVFC/2021-22/P/46 | Transfer | 400,000 | 02/12/2021 | XVFC/2021-22/J/11 | 400,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Transfer | 400,000 | 07/12/2021 | XVFC/2021-22/J/12 | 500,000 | |||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/48 | Transfer | 500,000 | 21/12/2021 | XVFC/2021-22/J/13 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:33 AM. |