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 | 21/01/2022 | XVFC/2021-22/P/46 | Transfer | 78,000 | 20/01/2022 | XVFC/2021-22/J/5 | 6,539,846 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/47 | Transfer | 164,400 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/48 | Transfer | 164,400 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/49 | Transfer | 164,400 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/50 | Transfer | 164,400 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/51 | Transfer | 164,400 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/52 | Transfer | 35,100 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/53 | Transfer | 50,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:00 AM. |