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 | 23/09/2023 | XVFC/2023-24/P/35 | Transfer | 94,903 | 20/09/2023 | XVFC/2023-24/J/2 | 2,150,260 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/36 | Transfer | 235,400 | 20/09/2023 | XVFC/2023-24/J/3 | 4,352,237 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/37 | Transfer | 93,917 | 23/09/2023 | XVFC/2023-24/J/4 | 94,903 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/38 | Transfer | 45,000 | 23/09/2023 | XVFC/2023-24/J/5 | 1,068,008 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/39 | Transfer | 234,994 | 23/09/2023 | XVFC/2023-24/J/6 | 45,000 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/40 | Transfer | 99,363 | 23/09/2023 | XVFC/2023-24/J/7 | 99,363 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:13 AM. |