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 | 02/02/2022 | XVFC/2021-22/P/55 | Transfer | 246,306 | 02/02/2022 | XVFC/2021-22/J/57 | 246,306 | |||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/56 | Transfer | 162,145 | 02/02/2022 | XVFC/2021-22/J/58 | 162,145 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/57 | Transfer | 57,342 | 03/02/2022 | XVFC/2021-22/J/59 | 57,342 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/58 | Transfer | 29,824 | 03/02/2022 | XVFC/2021-22/J/60 | 29,824 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/59 | Transfer | 39,949 | 03/02/2022 | XVFC/2021-22/J/61 | 39,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:37 PM. |