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 | 07/01/2022 | XVFC/2021-22/P/38 | Transfer | 700,000 | 07/01/2022 | XVFC/2021-22/J/5 | 1,200,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/39 | Transfer | 800,000 | 07/01/2022 | XVFC/2021-22/J/6 | 1,500,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/40 | Transfer | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:07 PM. |