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 | 02/09/2021 | XVFC/2021-22/P/10 | Transfer | 400,000 | 02/09/2021 | XVFC/2021-22/J/5 | 400,000 | |||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/11 | Transfer | 688,710 | 10/09/2021 | XVFC/2021-22/J/6 | 688,710 | |||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/12 | Transfer | 300,000 | 10/09/2021 | XVFC/2021-22/J/7 | 300,000 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/13 | Transfer | 600,000 | 24/09/2021 | XVFC/2021-22/J/8 | 600,000 | |||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/14 | Transfer | 690,000 | 27/09/2021 | XVFC/2021-22/J/9 | 690,000 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/15 | Transfer | 300,000 | 30/09/2021 | XVFC/2021-22/J/10 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:05 PM. |