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 | 08/03/2022 | XVFC/2021-22/P/41 | Transfer | 89,851 | 08/03/2022 | XVFC/2021-22/J/17 | 89,851 | |||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/42 | Transfer | 116,290 | 08/03/2022 | XVFC/2021-22/J/18 | 116,290 | |||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/43 | Transfer | 89,107 | 08/03/2022 | XVFC/2021-22/J/19 | 89,107 | |||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/44 | Transfer | 39,200 | 30/03/2022 | XVFC/2021-22/J/20 | 500,000 | |||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/45 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/46 | Transfer | 111,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/47 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/48 | Transfer | 455,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:46 PM. |