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 | 23/10/2023 | XVFC/2023-24/P/20 | Transfer | 400,000 | 20/10/2023 | XVFC/2023-24/J/11 | 5,319,962 | |||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/21 | Transfer | 490,000 | 20/10/2023 | XVFC/2023-24/J/12 | 4,619,227 | |||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/22 | Transfer | 628,570 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/23 | Transfer | 612,500 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/24 | Transfer | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:36 AM. |