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 | 24/08/2023 | XVFC/2023-24/P/7 | Transfer | 200,000 | 24/08/2023 | XVFC/2023-24/J/5 | 300,000 | |||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/8 | Transfer | 200,000 | 24/08/2023 | XVFC/2023-24/J/6 | 200,000 | |||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/9 | Transfer | 200,000 | 24/08/2023 | XVFC/2023-24/J/7 | 200,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/10 | Transfer | 200,000 | 24/08/2023 | XVFC/2023-24/J/8 | 200,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/11 | Transfer | 160,000 | 29/08/2023 | XVFC/2023-24/J/10 | 200,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/12 | Transfer | 80,000 | 29/08/2023 | XVFC/2023-24/J/11 | 80,000 | |||||||
Select activity nature | Transfer | 29/08/2023 | XVFC/2023-24/J/9 | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:30 PM. |