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 | 05/07/2023 | XVFC/2023-24/P/12 | Transfer | 285,000 | 05/07/2023 | XVFC/2023-24/J/13 | 285,000 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/13 | Transfer | 300,000 | 05/07/2023 | XVFC/2023-24/J/14 | 300,000 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/14 | Transfer | 200,000 | 05/07/2023 | XVFC/2023-24/J/15 | 200,000 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/15 | Transfer | 375,000 | 05/07/2023 | XVFC/2023-24/J/16 | 375,000 | |||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/16 | Transfer | 144,530 | 07/07/2023 | XVFC/2023-24/J/17 | 144,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:12 PM. |