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 | 03/03/2022 | XVFC/2021-22/P/21 | Transfer | 700,000 | 15/03/2022 | XVFC/2021-22/J/25 | 200,000 | |||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/22 | Transfer | 100,000 | 29/03/2022 | XVFC/2021-22/J/26 | 200,000 | |||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/23 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/24 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/26 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:18 AM. |