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 | 18/06/2023 | XVFC/2023-24/P/5 | Transfer | 500,000 | 18/06/2023 | XVFC/2023-24/J/7 | 2,494,121 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/6 | Transfer | 700,000 | 18/06/2023 | XVFC/2023-24/J/8 | 6,159,530 | |||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/8 | Transfer | 471,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/9 | Transfer | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:19 PM. |