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 | 19/06/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | 19/06/2023 | XVFC/2023-24/J/6 | 400,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/4 | Transfer | 465,600 | 19/06/2023 | XVFC/2023-24/J/7 | 400,000 | |||||||
Select activity nature | Transfer | 19/06/2023 | XVFC/2023-24/J/8 | 400,000 | ||||||||||
Select activity nature | Transfer | 26/06/2023 | XVFC/2023-24/J/10 | 600,000 | ||||||||||
Select activity nature | Transfer | 26/06/2023 | XVFC/2023-24/J/11 | 600,000 | ||||||||||
Select activity nature | Transfer | 26/06/2023 | XVFC/2023-24/J/9 | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:26 AM. |