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 | 10/09/2021 | XVFC/2021-22/P/1 | Transfer | 300,000 | 15/09/2021 | XVFC/2021-22/J/4 | 120,000 | |||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/2 | Transfer | 100,000 | 15/09/2021 | XVFC/2021-22/J/5 | 80,000 | |||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/7 | Transfer | 120,000 | 15/09/2021 | XVFC/2021-22/J/6 | 132,000 | |||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/8 | Transfer | 80,000 | 15/09/2021 | XVFC/2021-22/J/7 | 124,000 | |||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/9 | Transfer | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:36 PM. |