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 | 26/11/2021 | XVFC/2021-22/P/3 | Transfer | 198,743 | 26/11/2021 | XVFC/2021-22/J/1 | 5,569,760 | |||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/4 | Transfer | 198,743 | 26/11/2021 | XVFC/2021-22/J/2 | 5,500,000 | |||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/5 | Transfer | 199,158 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/6 | Transfer | 119,545 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Transfer | 79,837 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/8 | Transfer | 171,495 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Transfer | 138,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:13 AM. |