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 | 28/09/2021 | XVFC/2021-22/P/1 | Transfer | 900,000 | 28/09/2021 | XVFC/2021-22/J/1 | 2,958,357 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/2 | Transfer | 740,000 | 29/09/2021 | XVFC/2021-22/J/2 | 750,000 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/3 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:31:09 PM. |