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 | 19/01/2022 | XVFC/2021-22/P/14 | Transfer | 299,500 | 19/01/2022 | XVFC/2021-22/J/13 | 4,592,600 | |||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/15 | Transfer | 499,969 | 20/01/2022 | XVFC/2021-22/J/14 | 499,284 | |||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/16 | Transfer | 499,968 | 21/01/2022 | XVFC/2021-22/J/15 | 399,334 | |||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/17 | Transfer | 499,968 | 24/01/2022 | XVFC/2021-22/J/16 | 299,491 | |||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/18 | Transfer | 497,442 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/19 | Transfer | 499,640 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/20 | Transfer | 499,968 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/21 | Transfer | 499,968 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/22 | Transfer | 198,248 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/23 | Transfer | 597,929 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/24 | Transfer | 499,284 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/25 | Transfer | 399,334 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/26 | Transfer | 299,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:14 AM. |