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 | 08/12/2023 | XVFC/2023-24/P/25 | Transfer | 91,500 | 08/12/2023 | XVFC/2023-24/J/27 | 91,500 | |||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/26 | Transfer | 99,500 | 12/12/2023 | XVFC/2023-24/J/29 | 99,500 | |||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/27 | Transfer | 92,000 | 12/12/2023 | XVFC/2023-24/J/30 | 92,500 | |||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/28 | Transfer | 92,500 | 14/12/2023 | XVFC/2023-24/J/31 | 92,500 | |||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/29 | Transfer | 366,769 | 28/12/2023 | XVFC/2023-24/J/32 | 366,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:29 PM. |