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 | 10/02/2022 | XVFC/2021-22/P/10 | Transfer | 500,000 | 07/02/2022 | XVFC/2021-22/J/6 | 500,000 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/11 | Transfer | 500,000 | 07/02/2022 | XVFC/2021-22/J/7 | 750,000 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/9 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/10 | 2,548,534 | |||||||
Select activity nature | Transfer | 10/02/2022 | XVFC/2021-22/J/11 | 2,081,923 | ||||||||||
Select activity nature | Transfer | 10/02/2022 | XVFC/2021-22/J/12 | 2,548,534 | ||||||||||
Select activity nature | Transfer | 10/02/2022 | XVFC/2021-22/J/13 | 2,081,923 | ||||||||||
Select activity nature | Transfer | 10/02/2022 | XVFC/2021-22/J/8 | 1,148,534 | ||||||||||
Select activity nature | Transfer | 10/02/2022 | XVFC/2021-22/J/9 | 1,581,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:44 AM. |