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 | 14/12/2021 | XVFC/2021-22/P/3 | Transfer | 250,000 | 14/12/2021 | XVFC/2021-22/J/1 | 250,000 | |||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/4 | Transfer | 1,000,000 | 19/12/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/5 | Transfer | 1,000,000 | 19/12/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/6 | Transfer | 800,000 | 19/12/2021 | XVFC/2021-22/J/4 | 800,000 | |||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Transfer | 292,090 | 22/12/2021 | XVFC/2021-22/J/5 | 292,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:00 AM. |