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 | 07/02/2024 | XVFC/2023-24/P/33 | Transfer | 343,000 | 07/02/2024 | XVFC/2023-24/J/34 | 343,000 | |||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/34 | Transfer | 245,000 | 07/02/2024 | XVFC/2023-24/J/35 | 245,000 | |||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/35 | Transfer | 280,000 | 16/02/2024 | XVFC/2023-24/J/36 | 280,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/36 | Transfer | 245,000 | 19/02/2024 | XVFC/2023-24/J/37 | 200,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/37 | Transfer | 200,000 | 19/02/2024 | XVFC/2023-24/J/38 | 245,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:27 AM. |