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 | 04/08/2023 | XVFC/2023-24/P/28 | Transfer | 170,000 | 04/08/2023 | XVFC/2023-24/J/30 | 170,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/29 | Transfer | 170,000 | 16/08/2023 | XVFC/2023-24/J/31 | 170,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/30 | Transfer | 340,000 | 16/08/2023 | XVFC/2023-24/J/32 | 340,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/31 | Transfer | 170,000 | 16/08/2023 | XVFC/2023-24/J/33 | 170,000 | |||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/32 | Transfer | 170,000 | 16/08/2023 | XVFC/2023-24/J/34 | 170,000 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/33 | Transfer | 295,000 | 23/08/2023 | XVFC/2023-24/J/35 | 45,000 | |||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/34 | Transfer | 73,500 | 23/08/2023 | XVFC/2023-24/J/36 | 73,500 | |||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/35 | Transfer | 45,000 | 23/08/2023 | XVFC/2023-24/J/37 | 295,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:25 AM. |