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 | 13/08/2021 | XVFC/2021-22/P/1 | Transfer | 1,000 | 13/08/2021 | XVFC/2021-22/J/1 | 1,000,000 | |||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/2 | Transfer | 399,000 | 28/08/2021 | XVFC/2021-22/J/2 | 1,200,000 | |||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/3 | Transfer | 480,000 | 31/08/2021 | XVFC/2021-22/J/3 | 1,200,000 | |||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/4 | Transfer | 480,000 | 31/08/2021 | XVFC/2021-22/J/4 | 1,008,000 | |||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/5 | Transfer | 403,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:07 AM. |