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 | 24/11/2021 | XVFC/2021-22/P/25 | Transfer | 400,000 | 30/11/2021 | XVFC/2021-22/J/3 | 3,622,142 | |||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Transfer | 400,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/27 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/29 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/30 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/31 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/35 | Transfer | 624,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:04 AM. |