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 | 03/02/2022 | XVFC/2021-22/P/13 | Transfer | 98,324 | 03/02/2022 | XVFC/2021-22/J/14 | 98,324 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/14 | Transfer | 96,649 | 03/02/2022 | XVFC/2021-22/J/15 | 98,324 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Transfer | 98,324 | 03/02/2022 | XVFC/2021-22/J/16 | 96,649 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Transfer | 99,649 | 04/02/2022 | XVFC/2021-22/J/17 | 99,649 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/17 | Transfer | 98,324 | 04/02/2022 | XVFC/2021-22/J/18 | 99,649 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Transfer | 98,324 | 04/02/2022 | XVFC/2021-22/J/19 | 98,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:33 PM. |