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 | 27/12/2023 | XVFC/2023-24/P/41 | Transfer | 138,000 | 27/12/2023 | XVFC/2023-24/J/43 | 138,000 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/42 | Transfer | 100,000 | 27/12/2023 | XVFC/2023-24/J/44 | 137,200 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/43 | Transfer | 137,200 | 27/12/2023 | XVFC/2023-24/J/45 | 100,000 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/44 | Transfer | 100,000 | 27/12/2023 | XVFC/2023-24/J/46 | 100,000 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/45 | Transfer | 100,000 | 27/12/2023 | XVFC/2023-24/J/47 | 100,000 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/46 | Transfer | 177,000 | 27/12/2023 | XVFC/2023-24/J/48 | 177,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:05 AM. |