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 | 22/06/2023 | XVFC/2023-24/P/1 | Transfer | 599,000 | 22/06/2023 | XVFC/2023-24/J/1 | 2,370,000 | |||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/2 | Transfer | 600,000 | 22/06/2023 | XVFC/2023-24/J/2 | 1,849,000 | |||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/3 | Transfer | 650,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/4 | Transfer | 600,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/5 | Transfer | 600,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/6 | Transfer | 585,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/7 | Transfer | 585,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:55 AM. |