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 | 21/09/2021 | XVFC/2021-22/P/2 | Transfer | 400,000 | 17/09/2021 | XVFC/2021-22/J/2 | 400,000 | |||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/3 | Transfer | 400,000 | 17/09/2021 | XVFC/2021-22/J/3 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:29 PM. |