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 | 03/03/2022 | XVFC/2021-22/P/30 | Transfer | 400,000 | 24/03/2022 | XVFC/2021-22/J/3 | 4,569,620 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/34 | Transfer | 200,000 | 24/03/2022 | XVFC/2021-22/J/4 | 8,278,232 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/36 | Transfer | 300,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/37 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:59 AM. |