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 | 10/07/2023 | XVFC/2023-24/P/18 | Transfer | 206,400 | 10/07/2023 | XVFC/2023-24/J/18 | 206,400 | |||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/19 | Transfer | 435,000 | 10/07/2023 | XVFC/2023-24/J/19 | 435,000 | |||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/20 | Transfer | 204,000 | 10/07/2023 | XVFC/2023-24/J/20 | 204,000 | |||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/21 | Transfer | 204,800 | 10/07/2023 | XVFC/2023-24/J/21 | 204,800 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/22 | Transfer | 578,000 | 13/07/2023 | XVFC/2023-24/J/22 | 578,000 | |||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/23 | Transfer | 440,000 | 28/07/2023 | XVFC/2023-24/J/23 | 440,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:39 PM. |