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 | 04/08/2021 | XVFC/2021-22/P/1 | Transfer | 336,800 | 04/08/2021 | XVFC/2021-22/J/1 | 5,000,000 | |||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/2 | Transfer | 427,500 | 04/08/2021 | XVFC/2021-22/J/2 | 5,000,000 | |||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/3 | Transfer | 398,400 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/4 | Transfer | 200,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/5 | Transfer | 204,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/6 | Transfer | 360,000 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/7 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/8 | Transfer | 235,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:50 AM. |