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 | 18/02/2022 | XVFC/2021-22/P/21 | Transfer | 57,553 | 18/02/2022 | XVFC/2021-22/J/24 | 57,553 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/22 | Transfer | 117,000 | 18/02/2022 | XVFC/2021-22/J/25 | 117,000 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/23 | Transfer | 101,400 | 18/02/2022 | XVFC/2021-22/J/26 | 101,400 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/24 | Transfer | 156,600 | 18/02/2022 | XVFC/2021-22/J/27 | 156,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:34 PM. |