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.) |
10/01/2022 | XVFC/2021-22/R/10 | Transfer | 300,000 | Select activity nature | ||||||||||
10/01/2022 | XVFC/2021-22/R/11 | Transfer | 350,000 | Select activity nature | ||||||||||
10/01/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | Select activity nature | ||||||||||
10/01/2022 | XVFC/2021-22/R/7 | Transfer | 49,750 | Select activity nature | ||||||||||
10/01/2022 | XVFC/2021-22/R/8 | Transfer | 49,750 | Select activity nature | ||||||||||
10/01/2022 | XVFC/2021-22/R/9 | Transfer | 500,000 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/12 | Transfer | 40,000 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/13 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:38 AM. |