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 | 20/02/2024 | XVFC/2023-24/P/38 | Transfer | 98,840 | 20/02/2024 | XVFC/2023-24/J/39 | 98,840 | |||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/39 | Transfer | 204,000 | 20/02/2024 | XVFC/2023-24/J/40 | 204,000 | |||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/40 | Transfer | 96,900 | 20/02/2024 | XVFC/2023-24/J/41 | 96,900 | |||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/41 | Transfer | 204,000 | 20/02/2024 | XVFC/2023-24/J/42 | 204,000 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/42 | Transfer | 273,822 | 23/02/2024 | XVFC/2023-24/J/43 | 273,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:56 PM. |