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 | 10/10/2023 | XVFC/2023-24/P/50 | Transfer | 80,750 | 10/10/2023 | XVFC/2023-24/J/51 | 80,750 | |||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/51 | Transfer | 531,000 | 19/10/2023 | XVFC/2023-24/J/52 | 531,000 | |||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/52 | Transfer | 80,630 | 31/10/2023 | XVFC/2023-24/J/53 | 80,630 | |||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/53 | Transfer | 171,000 | 31/10/2023 | XVFC/2023-24/J/54 | 171,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:09 PM. |