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 | 16/11/2021 | XVFC/2021-22/P/27 | Transfer | 95,000 | 16/11/2021 | XVFC/2021-22/J/12 | 441,500 | |||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Transfer | 295,000 | 16/11/2021 | XVFC/2021-22/J/13 | 468,471 | |||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/29 | Transfer | 78,471 | 22/11/2021 | XVFC/2021-22/J/14 | 190,000 | |||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/30 | Transfer | 441,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/31 | Transfer | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:43 PM. |