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 | 11/06/2021 | XVFC/2021-22/P/1 | Transfer | 100,000 | 11/06/2021 | XVFC/2021-22/J/1 | 4,384,748 | |||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/2 | Transfer | 500,000 | 11/06/2021 | XVFC/2021-22/J/2 | 3,031,748 | |||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/5 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/6 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:21 AM. |