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 | 19/02/2024 | XVFC/2023-24/P/41 | Transfer | 48,000 | 19/02/2024 | XVFC/2023-24/J/41 | 48,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/42 | Transfer | 101,400 | 19/02/2024 | XVFC/2023-24/J/42 | 101,400 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/43 | Transfer | 48,000 | 19/02/2024 | XVFC/2023-24/J/43 | 48,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/44 | Transfer | 43,032 | 19/02/2024 | XVFC/2023-24/J/44 | 43,032 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/45 | Transfer | 24,000 | 19/02/2024 | XVFC/2023-24/J/45 | 48,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/46 | Transfer | 48,000 | 19/02/2024 | XVFC/2023-24/J/46 | 24,000 | |||||||
Select activity nature | Transfer | 19/02/2024 | XVFC/2023-24/J/47 | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:30 AM. |