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 | 02/02/2022 | XVFC/2021-22/P/9 | Transfer | 560,000 | 02/02/2022 | XVFC/2021-22/J/9 | 560,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/10 | Transfer | 400,000 | 03/02/2022 | XVFC/2021-22/J/10 | 800,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/11 | Transfer | 400,000 | 08/02/2022 | XVFC/2021-22/J/11 | 120,000 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/12 | Transfer | 120,000 | 08/02/2022 | XVFC/2021-22/J/12 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:57 AM. |