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 | 15/09/2021 | XVFC/2021-22/P/2 | Transfer | 208,800 | 15/09/2021 | XVFC/2021-22/J/4 | 208,800 | |||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/3 | Transfer | 438,000 | 22/09/2021 | XVFC/2021-22/J/5 | 438,000 | |||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/4 | Transfer | 130,800 | 22/09/2021 | XVFC/2021-22/J/6 | 130,800 | |||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/5 | Transfer | 156,600 | 22/09/2021 | XVFC/2021-22/J/7 | 156,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:54 AM. |