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 | 18/01/2024 | XVFC/2023-24/P/13 | Transfer | 150,000 | 18/01/2024 | XVFC/2023-24/J/10 | 110,111 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/14 | Transfer | 250,000 | 18/01/2024 | XVFC/2023-24/J/7 | 150,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/15 | Transfer | 150,000 | 18/01/2024 | XVFC/2023-24/J/8 | 250,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/16 | Transfer | 110,111 | 18/01/2024 | XVFC/2023-24/J/9 | 150,000 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/17 | Transfer | 550,000 | 24/01/2024 | XVFC/2023-24/J/11 | 550,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:16 AM. |