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 | 02/08/2023 | XVFC/2023-24/P/5 | Transfer | 200,000 | 02/08/2023 | XVFC/2023-24/J/5 | 200,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/6 | Transfer | 200,000 | 18/08/2023 | XVFC/2023-24/J/6 | 597,166 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/7 | Transfer | 597,166 | 18/08/2023 | XVFC/2023-24/J/7 | 200,000 | |||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/8 | Transfer | 124,780 | 24/08/2023 | XVFC/2023-24/J/8 | 124,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:34 PM. |