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 | 16/11/2021 | XVFC/2021-22/P/35 | Transfer | 98,000 | 16/11/2021 | XVFC/2021-22/J/14 | 98,000 | |||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/36 | Transfer | 98,000 | 16/11/2021 | XVFC/2021-22/J/15 | 98,000 | |||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/37 | Transfer | 25,000 | 25/11/2021 | XVFC/2021-22/J/16 | 123,000 | |||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/38 | Transfer | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:34 PM. |