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 | 17/03/2022 | XVFC/2021-22/P/27 | Transfer | 400,000 | 17/03/2022 | XVFC/2021-22/J/36 | 400,000 | |||||||
Select activity nature | Transfer | 26/03/2022 | XVFC/2021-22/J/37 | 360,000 | ||||||||||
Select activity nature | Transfer | 27/03/2022 | XVFC/2021-22/J/38 | 400,000 | ||||||||||
Select activity nature | Transfer | 27/03/2022 | XVFC/2021-22/J/39 | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:54 AM. |