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 | 14/03/2022 | XVFC/2021-22/P/10 | Transfer | 460,000 | 14/03/2022 | XVFC/2021-22/J/12 | 460,000 | |||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/11 | Transfer | 412,400 | 16/03/2022 | XVFC/2021-22/J/13 | 400,000 | |||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/12 | Transfer | 400,000 | 16/03/2022 | XVFC/2021-22/J/14 | 400,000 | |||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/13 | Transfer | 400,000 | 16/03/2022 | XVFC/2021-22/J/15 | 412,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:50 PM. |