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 | 20/09/2021 | XVFC/2021-22/P/31 | Transfer | 390,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/32 | Transfer | 198,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/33 | Transfer | 997,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/34 | Transfer | 394,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/35 | Transfer | 118,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/36 | Transfer | 118,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/37 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/38 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:36 PM. |