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 | 05/12/2023 | XVFC/2023-24/P/13 | Transfer | 480,000 | 04/12/2023 | XVFC/2023-24/J/7 | 480,000 | |||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/14 | Transfer | 480,000 | 15/12/2023 | XVFC/2023-24/J/8 | 480,000 | |||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/15 | Transfer | 637,000 | 22/12/2023 | XVFC/2023-24/J/9 | 637,000 | |||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/16 | Transfer | 588,000 | 23/12/2023 | XVFC/2023-24/J/10 | 1,644,000 | |||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/17 | Transfer | 588,000 | 23/12/2023 | XVFC/2023-24/J/11 | 108,000 | |||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/18 | Transfer | 468,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/19 | Transfer | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:00:44 AM. |