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 | 28/03/2022 | XVFC/2021-22/P/6 | Transfer | 500,000 | 28/03/2022 | XVFC/2021-22/J/9 | 500,000 | |||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/7 | Transfer | 400,000 | 29/03/2022 | XVFC/2021-22/J/10 | 400,000 | |||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/8 | Transfer | 500,000 | 29/03/2022 | XVFC/2021-22/J/11 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:34 PM. |