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 | 09/11/2021 | XVFC/2021-22/P/87 | Transfer | 250,000 | 13/11/2021 | XVFC/2021-22/J/4 | 250,000 | |||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/88 | Transfer | 250,000 | 25/11/2021 | XVFC/2021-22/J/5 | 80,000 | |||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/89 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/90 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/91 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/92 | Transfer | 149,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:20 AM. |