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 | 24/05/2023 | XVFC/2023-24/P/3 | Transfer | 285,000 | 24/05/2023 | XVFC/2023-24/J/3 | 285,000 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/4 | Transfer | 629,180 | 24/05/2023 | XVFC/2023-24/J/4 | 629,180 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/5 | Transfer | 484,600 | 24/05/2023 | XVFC/2023-24/J/5 | 484,600 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/6 | Transfer | 497,000 | 24/05/2023 | XVFC/2023-24/J/6 | 497,000 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/7 | Transfer | 250,000 | 24/05/2023 | XVFC/2023-24/J/7 | 250,000 | |||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/8 | Transfer | 300,000 | 25/05/2023 | XVFC/2023-24/J/8 | 250,000 | |||||||
Select activity nature | Transfer | 26/05/2023 | XVFC/2023-24/J/9 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:48 PM. |