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 | 05/08/2023 | XVFC/2023-24/P/31 | Transfer | 150,000 | 05/08/2023 | XVFC/2023-24/J/32 | 50,547 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/32 | Transfer | 50,547 | 10/08/2023 | XVFC/2023-24/J/33 | 195,000 | |||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/33 | Transfer | 195,000 | 10/08/2023 | XVFC/2023-24/J/34 | 195,000 | |||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/34 | Transfer | 195,000 | 10/08/2023 | XVFC/2023-24/J/35 | 48,000 | |||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/35 | Transfer | 48,000 | 10/08/2023 | XVFC/2023-24/J/36 | 24,000 | |||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/36 | Transfer | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:38 PM. |