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 | 20/10/2021 | XVFC/2021-22/P/1 | Transfer | 244,846 | 20/10/2021 | XVFC/2021-22/J/1 | 244,705 | |||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/2 | Transfer | 244,705 | 20/10/2021 | XVFC/2021-22/J/2 | 244,846 | |||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/3 | Transfer | 222,865 | 20/10/2021 | XVFC/2021-22/J/3 | 222,865 | |||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/4 | Transfer | 244,846 | 20/10/2021 | XVFC/2021-22/J/4 | 244,846 | |||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/5 | Transfer | 242,636 | 20/10/2021 | XVFC/2021-22/J/5 | 242,636 | |||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Transfer | 249,856 | 28/10/2021 | XVFC/2021-22/J/6 | 199,847 | |||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Transfer | 249,820 | 28/10/2021 | XVFC/2021-22/J/7 | 249,820 | |||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Transfer | 199,847 | 28/10/2021 | XVFC/2021-22/J/8 | 249,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:14 AM. |