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 | 04/01/2022 | XVFC/2021-22/P/77 | Transfer | 100,000 | 04/01/2022 | XVFC/2021-22/J/80 | 250,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/78 | Transfer | 40,000 | 04/01/2022 | XVFC/2021-22/J/81 | 100,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/79 | Transfer | 40,000 | 04/01/2022 | XVFC/2021-22/J/82 | 100,000 | |||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/80 | Transfer | 100,000 | 18/01/2022 | XVFC/2021-22/J/83 | 200,000 | |||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/81 | Transfer | 80,000 | 18/01/2022 | XVFC/2021-22/J/84 | 250,000 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/82 | Transfer | 299,627 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/83 | Transfer | 58,057 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/84 | Transfer | 57,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:07:31 AM. |