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.) |
11/11/2021 | XVFC/2021-22/R/1 | Transfer | 31,500 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,000,000 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,409,500 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/2 | Transfer | 31,500 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/3 | Transfer | 31,500 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/4 | Transfer | 31,500 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/5 | Transfer | 31,500 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/6 | Transfer | 31,500 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/7 | Transfer | 31,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:00 PM. |