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 | 07/02/2024 | XVFC/2023-24/P/37 | Transfer | 590,000 | 20/02/2024 | XVFC/2023-24/J/1 | 4,964,261 | |||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/38 | Transfer | 590,000 | 20/02/2024 | XVFC/2023-24/J/2 | 4,641,107 | |||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/39 | Transfer | 400,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/40 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/41 | Transfer | 489,730 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/42 | Transfer | 500,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/43 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:43 PM. |