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/36 | Transfer | 70,000 | 08/02/2024 | XVFC/2023-24/J/1 | 7,158,828 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/37 | Transfer | 400,000 | 08/02/2024 | XVFC/2023-24/J/2 | 6,972,918 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/38 | Transfer | 400,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/39 | Transfer | 160,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/40 | Transfer | 160,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/41 | Transfer | 300,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/42 | Transfer | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:47 PM. |