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 | 03/02/2024 | XVFC/2023-24/P/23 | Transfer | 440,000 | 03/02/2024 | XVFC/2023-24/J/17 | 440,000 | |||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/24 | Transfer | 551,600 | 03/02/2024 | XVFC/2023-24/J/18 | 551,600 | |||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/25 | Transfer | 440,000 | 03/02/2024 | XVFC/2023-24/J/19 | 440,000 | |||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/26 | Transfer | 600,000 | 03/02/2024 | XVFC/2023-24/J/20 | 600,000 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/27 | Transfer | 670,017 | 15/02/2024 | XVFC/2023-24/J/21 | 670,017 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/28 | Transfer | 671,552 | 15/02/2024 | XVFC/2023-24/J/22 | 671,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:16:06 AM. |