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 | 11/10/2021 | XVFC/2021-22/P/11 | Transfer | 170,365 | 11/10/2021 | XVFC/2021-22/J/11 | 170,365 | |||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/12 | Transfer | 137,296 | 18/10/2021 | XVFC/2021-22/J/12 | 137,296 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Transfer | 176,062 | 21/10/2021 | XVFC/2021-22/J/13 | 22 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/14 | Transfer | 133,136 | 22/10/2021 | XVFC/2021-22/J/14 | 176,062 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Transfer | 305,204 | 22/10/2021 | XVFC/2021-22/J/15 | 133,136 | |||||||
Select activity nature | Transfer | 29/10/2021 | XVFC/2021-22/J/16 | 305,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:41 AM. |