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 | 10/03/2022 | XVFC/2021-22/P/25 | Transfer | 360,000 | 10/03/2022 | XVFC/2021-22/J/17 | 169,165 | |||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/26 | Transfer | 169,165 | 10/03/2022 | XVFC/2021-22/J/18 | 400,000 | |||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/27 | Transfer | 400,000 | 11/03/2022 | XVFC/2021-22/J/19 | 400,000 | |||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/28 | Transfer | 400,000 | 11/03/2022 | XVFC/2021-22/J/20 | 400,000 | |||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/29 | Transfer | 400,000 | 11/03/2022 | XVFC/2021-22/J/21 | 400,000 | |||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/30 | Transfer | 400,000 | 17/03/2022 | XVFC/2021-22/J/22 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:21 AM. |