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 | 30/09/2021 | XVFC/2021-22/P/25 | Transfer | 150,000 | 30/09/2021 | XVFC/2021-22/J/15 | 300,000 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/26 | Transfer | 150,000 | 30/09/2021 | XVFC/2021-22/J/16 | 1,225,000 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/27 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/28 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/29 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/30 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/31 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/32 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/33 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/34 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/35 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:43 PM. |