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.) |
08/01/2022 | XVFC/2021-22/R/10 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/11 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/12 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/13 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/14 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/15 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/16 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/17 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/18 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/19 | Transfer | 80,000 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 538,134 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 538,134 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 318,143 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 477,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:11 AM. |