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 | 11/01/2024 | XVFC/2023-24/P/22 | Transfer | 457,419 | 11/01/2024 | XVFC/2023-24/J/20 | 266,000 | |||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/23 | Transfer | 700,000 | 26/01/2024 | XVFC/2023-24/J/22 | 700,000 | |||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/24 | Transfer | 741,000 | 26/01/2024 | XVFC/2023-24/J/23 | 741,000 | |||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/25 | Transfer | 300,000 | 26/01/2024 | XVFC/2023-24/J/24 | 300,000 | |||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/26 | Transfer | 500,000 | 26/01/2024 | XVFC/2023-24/J/25 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:54 AM. |