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 | 07/02/2022 | XVFC/2021-22/P/11 | Transfer | 572,687 | 07/02/2022 | XVFC/2021-22/J/10 | 572,687 | |||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/12 | Transfer | 1,151,393 | 07/02/2022 | XVFC/2021-22/J/11 | 736,312 | |||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/13 | Transfer | 736,312 | 07/02/2022 | XVFC/2021-22/J/9 | 1,151,393 | |||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/14 | Transfer | 754,500 | 24/02/2022 | XVFC/2021-22/J/12 | 754,500 | |||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/15 | Transfer | 979,500 | 24/02/2022 | XVFC/2021-22/J/13 | 979,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:23 AM. |