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 | 27/10/2021 | XVFC/2021-22/P/1 | Transfer | 500,000 | 27/10/2021 | XVFC/2021-22/J/1 | 2,550,000 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Transfer | 200,000 | 27/10/2021 | XVFC/2021-22/J/2 | 2,200,000 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/2 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/3 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/4 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/5 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/6 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:38 AM. |