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 | 06/11/2023 | XVFC/2023-24/P/40 | Transfer | 179,800 | 06/11/2023 | XVFC/2023-24/J/38 | 120,000 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/41 | Transfer | 120,000 | 06/11/2023 | XVFC/2023-24/J/39 | 200,000 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/42 | Transfer | 221,500 | 06/11/2023 | XVFC/2023-24/J/40 | 221,500 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/43 | Transfer | 150,000 | 06/11/2023 | XVFC/2023-24/J/41 | 150,000 | |||||||
Select activity nature | Transfer | 21/11/2023 | XVFC/2023-24/J/42 | 502,400 | ||||||||||
Select activity nature | Transfer | 21/11/2023 | XVFC/2023-24/J/43 | 134,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:31 AM. |