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 | 15/02/2022 | XVFC/2021-22/P/79 | Transfer | 278,282 | 15/02/2022 | XVFC/2021-22/J/55 | 278,282 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/80 | Transfer | 268,886 | 15/02/2022 | XVFC/2021-22/J/56 | 559,300 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/81 | Transfer | 248,983 | 18/02/2022 | XVFC/2021-22/J/57 | 268,886 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/82 | Transfer | 268,386 | 18/02/2022 | XVFC/2021-22/J/58 | 268,386 | |||||||
Select activity nature | Transfer | 18/02/2022 | XVFC/2021-22/J/59 | 248,983 | ||||||||||
Select activity nature | Transfer | 24/02/2022 | XVFC/2021-22/J/60 | 250,000 | ||||||||||
Select activity nature | Transfer | 24/02/2022 | XVFC/2021-22/J/61 | 278,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:52 AM. |