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 | 22/01/2022 | XVFC/2021-22/P/11 | Transfer | 528,442 | 22/01/2022 | XVFC/2021-22/J/11 | 528,442 | |||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/12 | Transfer | 500,000 | 22/01/2022 | XVFC/2021-22/J/13 | 500,000 | |||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/13 | Transfer | 241,300 | 22/01/2022 | XVFC/2021-22/J/14 | 241,300 | |||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/14 | Transfer | 30,000 | 22/01/2022 | XVFC/2021-22/J/15 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:15 PM. |