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 | 17/03/2022 | XVFC/2021-22/P/10 | Transfer | 521,850 | 17/03/2022 | XVFC/2021-22/J/10 | 560,600 | |||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/11 | Transfer | 588,000 | 17/03/2022 | XVFC/2021-22/J/11 | 521,850 | |||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/9 | Transfer | 560,600 | 17/03/2022 | XVFC/2021-22/J/12 | 588,000 | |||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/14 | Transfer | 400,000 | 26/03/2022 | XVFC/2021-22/J/13 | 400,000 | |||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/15 | Transfer | 594,370 | 26/03/2022 | XVFC/2021-22/J/14 | 594,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:00 AM. |