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 | 08/11/2021 | XVFC/2021-22/P/1 | Transfer | 498,037 | 08/11/2021 | XVFC/2021-22/C/5 | 6,110,000 | 08/11/2021 | XVFC/2021-22/J/1 | 6,110,000 | ||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/2 | Transfer | 499,758 | 08/11/2021 | XVFC/2021-22/C/6 | 6,110,000 | 08/11/2021 | XVFC/2021-22/J/2 | 6,110,000 | ||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/3 | Transfer | 500,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Transfer | 499,818 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/6 | Transfer | 500,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Transfer | 499,450 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:22 AM. |