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 | 03/09/2021 | XVFC/2021-22/P/3 | Transfer | 590,000 | 03/09/2021 | XVFC/2021-22/J/3 | 1,414,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/4 | Transfer | 424,000 | 15/09/2021 | XVFC/2021-22/J/4 | 201,400 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/5 | Transfer | 400,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/6 | Transfer | 201,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:27 PM. |