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 | 07/08/2021 | XVFC/2021-22/P/1 | Transfer | 2,000 | 07/08/2021 | XVFC/2021-22/J/1 | 4,896,804 | |||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/2 | Transfer | 582,000 | 07/08/2021 | XVFC/2021-22/J/2 | 4,896,804 | |||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/3 | Transfer | 921,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:53 AM. |