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 | 05/02/2024 | XVFC/2023-24/P/49 | Transfer | 295,000 | 05/02/2024 | XVFC/2023-24/J/39 | 295,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/50 | Transfer | 236,000 | 05/02/2024 | XVFC/2023-24/J/40 | 236,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/51 | Transfer | 118,000 | 15/02/2024 | XVFC/2023-24/J/41 | 599,600 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/52 | Transfer | 599,600 | 15/02/2024 | XVFC/2023-24/J/42 | 115,500 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/53 | Transfer | 115,500 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/54 | Transfer | 160,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/55 | Transfer | 531,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/56 | Transfer | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:50 AM. |