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 | 21/03/2022 | XVFC/2021-22/P/18 | Transfer | 400,000 | 21/03/2022 | XVFC/2021-22/J/12 | 265,102 | |||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/19 | Transfer | 435,000 | 21/03/2022 | XVFC/2021-22/J/13 | 4,589,610 | |||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/20 | Transfer | 390,030 | 21/03/2022 | XVFC/2021-22/J/14 | 3,000,000 | |||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/21 | Transfer | 444,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:50 PM. |