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 | 06/10/2023 | XVFC/2023-24/P/16 | Transfer | 212,500 | 06/10/2023 | XVFC/2023-24/J/10 | 224,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/17 | Transfer | 212,500 | 07/10/2023 | XVFC/2023-24/J/11 | 750,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/18 | Transfer | 750,000 | 07/10/2023 | XVFC/2023-24/J/12 | 425,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/19 | Transfer | 212,500 | 09/10/2023 | XVFC/2023-24/J/13 | 212,500 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/20 | Transfer | 212,500 | 13/10/2023 | XVFC/2023-24/J/14 | 400,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/21 | Transfer | 212,500 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/22 | Transfer | 425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:36 PM. |