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 | 12/11/2021 | XVFC/2021-22/P/4 | Transfer | 250,000 | 11/11/2021 | XVFC/2021-22/J/3 | 11,340,750 | |||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/5 | Transfer | 414,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/7 | Transfer | 265,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/8 | Transfer | 453,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 08:58:13 PM. |