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 | 03/10/2023 | XVFC/2023-24/P/15 | Transfer | 280,000 | 03/10/2023 | XVFC/2023-24/J/17 | 280,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/16 | Transfer | 338,000 | 04/10/2023 | XVFC/2023-24/J/18 | 311,200 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/17 | Transfer | 350,000 | 04/10/2023 | XVFC/2023-24/J/19 | 250,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/18 | Transfer | 250,000 | 04/10/2023 | XVFC/2023-24/J/20 | 350,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/19 | Transfer | 400,000 | 04/10/2023 | XVFC/2023-24/J/21 | 338,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/20 | Transfer | 311,200 | 04/10/2023 | XVFC/2023-24/J/22 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:18:23 AM. |