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 | 04/12/2021 | XVFC/2021-22/P/7 | Transfer | 320,000 | 04/12/2021 | XVFC/2021-22/J/7 | 320,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/8 | Transfer | 320,000 | 04/12/2021 | XVFC/2021-22/J/8 | 320,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/9 | Transfer | 240,000 | 04/12/2021 | XVFC/2021-22/J/9 | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:44 PM. |