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 | 07/09/2021 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/11 | Transfer | 398,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/12 | Transfer | 98,780 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/13 | Transfer | 399,733 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/14 | Transfer | 149,300 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Transfer | 399,400 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/16 | Transfer | 249,500 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:48 AM. |