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/5 | Transfer | 500,000 | 06/08/2021 | XVFC/2021-22/J/1 | 1,190,000 | |||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/6 | Transfer | 690,000 | 07/08/2021 | XVFC/2021-22/J/2 | 690,000 | |||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/7 | Transfer | 690,000 | 11/08/2021 | XVFC/2021-22/J/3 | 690,000 | |||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/8 | Transfer | 690,000 | 11/08/2021 | XVFC/2021-22/J/4 | 690,000 | |||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/9 | Transfer | 690,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:57 PM. |