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 | 30/09/2021 | XVFC/2021-22/P/3 | Transfer | 50,000 | 30/09/2021 | XVFC/2021-22/J/1 | 12,557,240 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/4 | Transfer | 100,000 | 30/09/2021 | XVFC/2021-22/J/2 | 14,631,180 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/5 | Transfer | 78,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/7 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/8 | Transfer | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:35 AM. |