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 | 27/11/2021 | XVFC/2021-22/P/1 | Transfer | 600,000 | 27/11/2021 | XVFC/2021-22/J/1 | 9,035,619 | |||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/2 | Transfer | 550,000 | 27/11/2021 | XVFC/2021-22/J/2 | 10,068,502 | |||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/3 | Transfer | 550,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/4 | Transfer | 600,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/6 | Transfer | 567,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:01 AM. |