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 | 24/01/2024 | XVFC/2023-24/P/28 | Transfer | 506,125 | 24/01/2024 | XVFC/2023-24/J/29 | 506,125 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/29 | Transfer | 242,000 | 24/01/2024 | XVFC/2023-24/J/30 | 242,000 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/30 | Transfer | 243,842 | 24/01/2024 | XVFC/2023-24/J/31 | 243,842 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/31 | Transfer | 245,000 | 24/01/2024 | XVFC/2023-24/J/32 | 245,000 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/32 | Transfer | 350,000 | 24/01/2024 | XVFC/2023-24/J/33 | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:02 PM. |