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 | 10/12/2021 | XVFC/2021-22/P/1 | Transfer | 80,000 | 10/12/2021 | XVFC/2021-22/J/1 | 80,000 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/2 | Transfer | 136,178 | 16/12/2021 | XVFC/2021-22/J/2 | 136,178 | |||||||
Select activity nature | Transfer | 17/12/2021 | XVFC/2021-22/J/3 | 136,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:53 AM. |