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 | 02/01/2024 | XVFC/2023-24/P/41 | Transfer | 401,532 | 05/01/2024 | XVFC/2023-24/J/2 | 4,082,810 | |||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/42 | Transfer | 10,000 | 05/01/2024 | XVFC/2023-24/J/3 | 9,298,220 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/43 | Transfer | 300,000 | 05/01/2024 | XVFC/2023-24/J/4 | 3,958,991 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/44 | Transfer | 25,698 | 05/01/2024 | XVFC/2023-24/J/5 | 9,298,220 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/45 | Transfer | 176,343 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/46 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:43 AM. |