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 | 04/10/2021 | XVFC/2021-22/P/1 | Transfer | 532,500 | 04/10/2021 | XVFC/2021-22/J/1 | 532,500 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Transfer | 572,000 | 04/10/2021 | XVFC/2021-22/J/2 | 572,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Transfer | 628,200 | 04/10/2021 | XVFC/2021-22/J/3 | 628,200 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | 04/10/2021 | XVFC/2021-22/J/5 | 500,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | 04/10/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:51 PM. |