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 | 05/01/2024 | XVFC/2023-24/P/17 | Transfer | 600,000 | 05/01/2024 | XVFC/2023-24/J/13 | 600,000 | |||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/18 | Transfer | 295,000 | 05/01/2024 | XVFC/2023-24/J/16 | 480,541 | |||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/19 | Transfer | 884,481 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/20 | Transfer | 884,501 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/21 | Transfer | 554,777 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/22 | Transfer | 480,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:51 PM. |