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.) |
09/01/2022 | XVFC/2021-22/R/10 | Transfer | 385,000 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/11 | Transfer | 200,000 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/12 | Transfer | 200,000 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/13 | Transfer | 150,000 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/14 | Transfer | 100,000 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 620,868 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 620,868 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:18 PM. |