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 | 06/06/2023 | XVFC/2023-24/P/9 | Transfer | 290,878 | 08/06/2023 | XVFC/2023-24/J/5 | 175,180 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/10 | Transfer | 235,428 | 08/06/2023 | XVFC/2023-24/J/6 | 1,000,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/11 | Transfer | 249,646 | 08/06/2023 | XVFC/2023-24/J/7 | 230,000 | |||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/12 | Transfer | 290,713 | 08/06/2023 | XVFC/2023-24/J/8 | 7,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:40 AM. |