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.) |
19/01/2022 | XVFC/2021-22/R/5 | Transfer | 35,000 | Select activity nature | ||||||||||
19/01/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | Select activity nature | ||||||||||
19/01/2022 | XVFC/2021-22/R/7 | Transfer | 35,000 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/10 | Transfer | 35,000 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/11 | Transfer | 35,000 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/12 | Transfer | 50,000 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Transfer | 35,000 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/9 | Transfer | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:30 AM. |