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 | 02/08/2023 | XVFC/2023-24/P/13 | Transfer | 300,000 | 02/08/2023 | XVFC/2023-24/J/14 | 300,000 | |||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/14 | Transfer | 125,000 | 28/08/2023 | XVFC/2023-24/J/15 | 125,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/15 | Transfer | 300,000 | 29/08/2023 | XVFC/2023-24/J/16 | 300,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/16 | Transfer | 299,645 | 29/08/2023 | XVFC/2023-24/J/17 | 299,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:31 AM. |