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/15 | Transfer | 300,000 | 03/01/2022 | XVFC/2021-22/J/4 | 3,691,262 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/16 | Transfer | 250,000 | 03/01/2022 | XVFC/2021-22/J/5 | 4,507,788 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/18 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/19 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/21 | Transfer | 150,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/22 | Transfer | 135,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/23 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/24 | Transfer | 193,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:54 AM. |