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 | 03/02/2022 | XVFC/2021-22/P/31 | Transfer | 98,000 | 18/02/2022 | XVFC/2021-22/J/5 | 198,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/32 | Transfer | 245,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/33 | Transfer | 73,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/34 | Transfer | 196,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/35 | Transfer | 245,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/36 | Transfer | 245,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/37 | Transfer | 245,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/38 | Transfer | 138,180 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/39 | Transfer | 279,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/40 | Transfer | 309,680 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/41 | Transfer | 269,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/42 | Transfer | 198,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/43 | Transfer | 98,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/44 | Transfer | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:37 AM. |