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 | 19/12/2023 | XVFC/2023-24/P/2 | Transfer | 300,000 | 07/12/2023 | XVFC/2023-24/J/2 | 300,000 | |||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/3 | Transfer | 335,000 | 19/12/2023 | XVFC/2023-24/J/3 | 335,000 | |||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/4 | Transfer | 645,000 | 19/12/2023 | XVFC/2023-24/J/4 | 645,000 | |||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/5 | Transfer | 500,000 | 19/12/2023 | XVFC/2023-24/J/5 | 500,000 | |||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/6 | Transfer | 612,000 | 19/12/2023 | XVFC/2023-24/J/6 | 612,000 | |||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/7 | Transfer | 200,000 | 19/12/2023 | XVFC/2023-24/J/7 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:56 AM. |