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 | 07/10/2023 | XVFC/2023-24/P/10 | Transfer | 160,000 | 07/10/2023 | XVFC/2023-24/J/10 | 380,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/11 | Transfer | 450,000 | 07/10/2023 | XVFC/2023-24/J/11 | 212,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/12 | Transfer | 160,000 | 07/10/2023 | XVFC/2023-24/J/5 | 200,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/13 | Transfer | 380,000 | 07/10/2023 | XVFC/2023-24/J/6 | 160,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/14 | Transfer | 380,000 | 07/10/2023 | XVFC/2023-24/J/7 | 450,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/15 | Transfer | 212,000 | 07/10/2023 | XVFC/2023-24/J/8 | 160,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/9 | Transfer | 200,000 | 07/10/2023 | XVFC/2023-24/J/9 | 380,000 | |||||||
Select activity nature | Transfer | 31/10/2023 | XVFC/2023-24/J/13 | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:17 PM. |