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.) |
31/12/2021 | XVFC/2021-22/R/10 | Transfer | 60,000 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Transfer | 60,000 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/12 | Transfer | 60,000 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/13 | Transfer | 19,600 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/14 | Transfer | 40,000 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/15 | Transfer | 30,000 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/16 | Transfer | 45,000 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/17 | Transfer | 36,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:59:37 PM. |