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 | 04/01/2024 | XVFC/2023-24/P/82 | Transfer | 40,000 | 01/01/2024 | XVFC/2023-24/J/37 | 200,000 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/83 | Transfer | 20,000 | 01/01/2024 | XVFC/2023-24/J/38 | 60,000 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/84 | Transfer | 200,000 | 12/01/2024 | XVFC/2023-24/J/39 | 203,376 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/85 | Transfer | 95,621 | 12/01/2024 | XVFC/2023-24/J/40 | 178,962 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/86 | Transfer | 99,755 | 17/01/2024 | XVFC/2023-24/J/41 | 239,986 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/87 | Transfer | 178,862 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/88 | Transfer | 179,986 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/89 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:45 AM. |