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 | 17/09/2021 | XVFC/2021-22/P/1 | Transfer | 519,600 | 17/09/2021 | XVFC/2021-22/J/6 | 519,600 | |||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/2 | Transfer | 440,000 | 17/09/2021 | XVFC/2021-22/J/7 | 440,000 | |||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/3 | Transfer | 600,000 | 17/09/2021 | XVFC/2021-22/J/8 | 600,000 | |||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/4 | Transfer | 600,000 | 17/09/2021 | XVFC/2021-22/J/9 | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:07 PM. |