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 | 10/12/2021 | XVFC/2021-22/P/77 | Transfer | 100,000 | 10/12/2021 | XVFC/2021-22/J/80 | 50,000 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/78 | Transfer | 100,000 | 10/12/2021 | XVFC/2021-22/J/81 | 50,000 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/79 | Transfer | 50,000 | 10/12/2021 | XVFC/2021-22/J/82 | 100,000 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/80 | Transfer | 50,000 | 10/12/2021 | XVFC/2021-22/J/83 | 100,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/81 | Transfer | 60,000 | 31/12/2021 | XVFC/2021-22/J/84 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:28 AM. |