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 | 02/11/2023 | XVFC/2023-24/P/108 | Transfer | 445,000 | 02/11/2023 | XVFC/2023-24/J/31 | 445,000 | |||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/109 | Transfer | 200,000 | 02/11/2023 | XVFC/2023-24/J/32 | 200,000 | |||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/110 | Transfer | 500,000 | 02/11/2023 | XVFC/2023-24/J/33 | 2,500,000 | |||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/111 | Transfer | 500,000 | 04/11/2023 | XVFC/2023-24/J/34 | 350,000 | |||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/112 | Transfer | 500,000 | 04/11/2023 | XVFC/2023-24/J/35 | 500,000 | |||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/113 | Transfer | 500,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/114 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/115 | Transfer | 350,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/116 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:16 AM. |