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 | 01/02/2024 | XVFC/2023-24/P/34 | Transfer | 100,000 | 01/02/2024 | XVFC/2023-24/J/36 | 100,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/35 | Transfer | 270,000 | 13/02/2024 | XVFC/2023-24/J/38 | 200,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/36 | Transfer | 200,000 | 13/02/2024 | XVFC/2023-24/J/40 | 270,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/37 | Transfer | 320,000 | 13/02/2024 | XVFC/2023-24/J/42 | 320,000 | |||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/38 | Transfer | 360,000 | 22/02/2024 | XVFC/2023-24/J/43 | 360,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:02 PM. |