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 | 11/03/2022 | XVFC/2021-22/P/25 | Transfer | 200,000 | 11/03/2022 | XVFC/2021-22/J/28 | 200,000 | |||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/26 | Transfer | 156,600 | 28/03/2022 | XVFC/2021-22/J/29 | 156,600 | |||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/27 | Transfer | 156,600 | 28/03/2022 | XVFC/2021-22/J/30 | 156,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:30 AM. |