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 | 04/02/2022 | XVFC/2021-22/P/24 | Transfer | 400,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/25 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/26 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/27 | Transfer | 560,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/28 | Transfer | 560,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Transfer | 453,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:19 PM. |