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 | 03/12/2021 | XVFC/2021-22/P/38 | Transfer | 99,295 | 03/12/2021 | XVFC/2021-22/J/34 | 80,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/39 | Transfer | 80,000 | 03/12/2021 | XVFC/2021-22/J/35 | 99,295 | |||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Transfer | 283,237 | 06/12/2021 | XVFC/2021-22/J/36 | 283,237 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:44 AM. |