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 | 03/12/2021 | XVFC/2021-22/P/24 | Transfer | 588,000 | 03/12/2021 | XVFC/2021-22/J/9 | 1,813,258 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/25 | Transfer | 809,550 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/26 | Transfer | 69,329 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/27 | Transfer | 258,846 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/28 | Transfer | 230,473 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/29 | Transfer | 588,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:03 PM. |