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 | 17/11/2021 | XVFC/2021-22/P/88 | Transfer | 80,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/89 | Transfer | 60,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/90 | Transfer | 30,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/91 | Transfer | 87,083 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/92 | Transfer | 42,868 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/93 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/94 | Transfer | 104,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/95 | Transfer | 42,203 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/96 | Transfer | 43,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:30 PM. |