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 | 17/11/2021 | XVFC/2021-22/P/22 | Transfer | 600,000 | 17/11/2021 | XVFC/2021-22/J/25 | 10,888,255 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/23 | Transfer | 525,200 | 17/11/2021 | XVFC/2021-22/J/26 | 9,283,498 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/24 | Transfer | 460,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Transfer | 400,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/26 | Transfer | 600,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/27 | Transfer | 800,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/28 | Transfer | 425,200 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/29 | Transfer | 449,200 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/30 | Transfer | 599,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:18 PM. |