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 | 09/02/2024 | XVFC/2023-24/P/11 | Transfer | 480,000 | 23/02/2024 | XVFC/2023-24/J/1 | 1,000,000 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/12 | Transfer | 300,000 | 23/02/2024 | XVFC/2023-24/J/3 | 6,498,430 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/13 | Transfer | 480,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/14 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/15 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/16 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/18 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/19 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/20 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/21 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/22 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:46 AM. |