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 | 08/02/2024 | XVFC/2023-24/P/34 | Transfer | 150,000 | 08/02/2024 | XVFC/2023-24/J/34 | 150,000 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/35 | Transfer | 250,000 | 08/02/2024 | XVFC/2023-24/J/35 | 245,000 | |||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/36 | Transfer | 245,000 | 12/02/2024 | XVFC/2023-24/J/36 | 245,000 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/37 | Transfer | 280,000 | 15/02/2024 | XVFC/2023-24/J/37 | 200,000 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/38 | Transfer | 200,000 | 15/02/2024 | XVFC/2023-24/J/38 | 280,000 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/39 | Transfer | 200,000 | 26/02/2024 | XVFC/2023-24/J/39 | 200,000 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/40 | Transfer | 147,000 | 27/02/2024 | XVFC/2023-24/J/40 | 147,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:57 AM. |