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 | 18/12/2021 | XVFC/2021-22/P/10 | Transfer | 500,000 | 18/12/2021 | XVFC/2021-22/J/10 | 540,000 | |||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/5 | Transfer | 600,000 | 18/12/2021 | XVFC/2021-22/J/11 | 500,000 | |||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/6 | Transfer | 600,000 | 18/12/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/7 | Transfer | 300,000 | 18/12/2021 | XVFC/2021-22/J/7 | 600,000 | |||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | 18/12/2021 | XVFC/2021-22/J/8 | 300,000 | |||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/9 | Transfer | 540,000 | 18/12/2021 | XVFC/2021-22/J/9 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:12 AM. |