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 | 10/01/2024 | XVFC/2023-24/P/2 | Transfer | 320,000 | 10/01/2024 | XVFC/2023-24/J/2 | 1,800,000 | |||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/3 | Transfer | 140,000 | 10/01/2024 | XVFC/2023-24/J/3 | 3,000,000 | |||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/4 | Transfer | 160,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/5 | Transfer | 120,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/6 | Transfer | 120,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/7 | Transfer | 240,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/8 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:02 AM. |