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 | 09/10/2023 | XVFC/2023-24/P/86 | Transfer | 84,000 | 09/10/2023 | XVFC/2023-24/J/16 | 200,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/87 | Transfer | 76,000 | 27/10/2023 | XVFC/2023-24/J/17 | 96,800 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/88 | Transfer | 49,979 | 27/10/2023 | XVFC/2023-24/J/18 | 79,600 | |||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/89 | Transfer | 96,800 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/90 | Transfer | 79,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:24 AM. |