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 | 04/03/2022 | XVFC/2021-22/P/46 | Transfer | 600,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/47 | Transfer | 694,483 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/48 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/49 | Transfer | 587,678 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/50 | Transfer | 885,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/51 | Transfer | 649,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/52 | Transfer | 1,179,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:55 AM. |