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 | 06/12/2021 | XVFC/2021-22/P/38 | Transfer | 500,000 | 06/12/2021 | XVFC/2021-22/J/5 | 1,350,000 | |||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/39 | Transfer | 32,185 | 06/12/2021 | XVFC/2021-22/J/6 | 355,853 | |||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Transfer | 227,113 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/41 | Transfer | 32,185 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/42 | Transfer | 32,185 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/43 | Transfer | 32,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:19 PM. |