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.) |
17/08/2021 | XVFC/2021-22/R/10 | Transfer | 31,000 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/11 | Transfer | 31,000 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,818,100 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/9 | Transfer | 31,000 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/12 | Transfer | 31,000 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/13 | Transfer | 31,000 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/14 | Transfer | 31,000 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/15 | Transfer | 31,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:07 PM. |