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 | 06/01/2022 | XVFC/2021-22/P/1 | Transfer | 200,000 | 06/01/2022 | XVFC/2021-22/J/1 | 200,000 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/2 | Transfer | 400,000 | 17/01/2022 | XVFC/2021-22/J/2 | 400,000 | |||||||
Select activity nature | Transfer | 17/01/2022 | XVFC/2021-22/J/3 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:23 PM. |