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 | 04/10/2023 | XVFC/2023-24/P/18 | Transfer | 210,000 | 04/10/2023 | XVFC/2023-24/J/1 | 5,229,317 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/19 | Transfer | 1,200,000 | 04/10/2023 | XVFC/2023-24/J/2 | 8,077,289 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/20 | Transfer | 1,200,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/21 | Transfer | 210,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/22 | Transfer | 180,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/23 | Transfer | 195,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/24 | Transfer | 101,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:19 PM. |