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 | 07/01/2022 | XVFC/2021-22/P/12 | Transfer | 499,401 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/14 | Transfer | 150,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/15 | Transfer | 150,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/18 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/19 | Transfer | 495,283 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/20 | Transfer | 491,959 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/21 | Transfer | 495,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:37 AM. |