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 | 10/08/2021 | XVFC/2021-22/P/13 | Transfer | 200,000 | 16/08/2021 | XVFC/2021-22/J/4 | 590,000 | |||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/14 | Transfer | 200,000 | 16/08/2021 | XVFC/2021-22/J/5 | 400,000 | |||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/15 | Transfer | 295,000 | 17/08/2021 | XVFC/2021-22/J/6 | 200,000 | |||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/16 | Transfer | 295,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/18 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:47 AM. |