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 | 16/01/2022 | XVFC/2021-22/P/7 | Transfer | 600,000 | 16/01/2022 | XVFC/2021-22/J/7 | 600,000 | |||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/8 | Transfer | 390,020 | 16/01/2022 | XVFC/2021-22/J/8 | 390,020 | |||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/9 | Transfer | 367,517 | 16/01/2022 | XVFC/2021-22/J/9 | 367,517 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:20 AM. |