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 | 12/01/2022 | XVFC/2021-22/P/35 | Transfer | 400,000 | 11/01/2022 | XVFC/2021-22/J/17 | 400,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/36 | Transfer | 400,000 | 12/01/2022 | XVFC/2021-22/J/18 | 2,000,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/37 | Transfer | 400,000 | 12/01/2022 | XVFC/2021-22/J/19 | 2,000,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/38 | Transfer | 400,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/39 | Transfer | 350,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/40 | Transfer | 400,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/41 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/42 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/44 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:18 AM. |