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 | 07/11/2023 | XVFC/2023-24/P/54 | Transfer | 95,794 | 07/11/2023 | XVFC/2023-24/J/55 | 95,794 | |||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/55 | Transfer | 170,000 | 07/11/2023 | XVFC/2023-24/J/56 | 170,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/56 | Transfer | 170,000 | 10/11/2023 | XVFC/2023-24/J/57 | 170,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/57 | Transfer | 171,000 | 10/11/2023 | XVFC/2023-24/J/58 | 171,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/58 | Transfer | 173,282 | 10/11/2023 | XVFC/2023-24/J/59 | 173,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:07 AM. |