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 | 31/08/2021 | XVFC/2021-22/P/12 | Transfer | 529,730 | 31/08/2021 | XVFC/2021-22/J/12 | 529,730 | |||||||
Select activity nature | Transfer | 31/08/2021 | XVFC/2021-22/J/13 | 650,000 | ||||||||||
Select activity nature | Transfer | 31/08/2021 | XVFC/2021-22/J/15 | 630,000 | ||||||||||
Select activity nature | Transfer | 31/08/2021 | XVFC/2021-22/J/16 | 650,000 | ||||||||||
Select activity nature | Transfer | 31/08/2021 | XVFC/2021-22/J/17 | 600,000 | ||||||||||
Select activity nature | Transfer | 31/08/2021 | XVFC/2021-22/J/18 | 500,000 | ||||||||||
Select activity nature | Transfer | 31/08/2021 | XVFC/2021-22/J/19 | 627,000 | ||||||||||
Select activity nature | Transfer | 31/08/2021 | XVFC/2021-22/J/20 | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:24 PM. |