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 | 12/02/2024 | XVFC/2023-24/P/64 | Transfer | 360,000 | 12/02/2024 | XVFC/2023-24/J/65 | 360,000 | |||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/65 | Transfer | 147,000 | 12/02/2024 | XVFC/2023-24/J/66 | 147,000 | |||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/66 | Transfer | 170,000 | 22/02/2024 | XVFC/2023-24/J/67 | 170,000 | |||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/67 | Transfer | 170,000 | 22/02/2024 | XVFC/2023-24/J/68 | 170,000 | |||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/68 | Transfer | 200,000 | 22/02/2024 | XVFC/2023-24/J/69 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:38 PM. |