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 | 06/06/2023 | XVFC/2023-24/P/10 | Transfer | 250,000 | 06/06/2023 | XVFC/2023-24/J/1 | 500,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/4 | Transfer | 250,000 | 06/06/2023 | XVFC/2023-24/J/2 | 500,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/5 | Transfer | 250,000 | 06/06/2023 | XVFC/2023-24/J/3 | 500,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/6 | Transfer | 250,000 | 28/06/2023 | XVFC/2023-24/J/4 | 655,229 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/8 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/9 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/11 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/12 | Transfer | 655,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:10 AM. |