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 | 15/11/2021 | XVFC/2021-22/P/1 | Transfer | 500,000 | 15/11/2021 | XVFC/2021-22/J/1 | 5,426,347 | |||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/2 | Transfer | 150,000 | 15/11/2021 | XVFC/2021-22/J/2 | 6,046,644 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/3 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Transfer | 500,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/7 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/8 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/9 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:45 AM. |