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 | 03/02/2022 | XVFC/2021-22/P/45 | Transfer | 47,720 | 03/02/2022 | XVFC/2021-22/J/41 | 47,720 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/46 | Transfer | 130,000 | 03/02/2022 | XVFC/2021-22/J/42 | 130,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/47 | Transfer | 180,000 | 03/02/2022 | XVFC/2021-22/J/43 | 180,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/48 | Transfer | 60,000 | 03/02/2022 | XVFC/2021-22/J/44 | 60,000 | |||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/49 | Transfer | 52,000 | 11/02/2022 | XVFC/2021-22/J/45 | 52,000 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/52 | Transfer | 60,000 | 17/02/2022 | XVFC/2021-22/J/46 | 180,000 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/53 | Transfer | 180,000 | 17/02/2022 | XVFC/2021-22/J/47 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:18 PM. |