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 | 29/09/2021 | XVFC/2021-22/P/1 | Transfer | 2,000,000 | 28/09/2021 | XVFC/2021-22/J/1 | 11,016,798 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/2 | Transfer | 1,000,000 | 28/09/2021 | XVFC/2021-22/J/2 | 8,502,174 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/3 | Transfer | 1,800,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/4 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:07 PM. |