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 | 29/02/2024 | XVFC/2023-24/P/16 | Transfer | 50,000 | 29/02/2024 | XVFC/2023-24/J/25 | 50,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/17 | Transfer | 80,000 | 29/02/2024 | XVFC/2023-24/J/26 | 80,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/18 | Transfer | 50,000 | 29/02/2024 | XVFC/2023-24/J/27 | 50,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/19 | Transfer | 50,000 | 29/02/2024 | XVFC/2023-24/J/28 | 50,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/20 | Transfer | 60,000 | 29/02/2024 | XVFC/2023-24/J/29 | 60,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/21 | Transfer | 80,000 | 29/02/2024 | XVFC/2023-24/J/30 | 80,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/22 | Transfer | 50,000 | 29/02/2024 | XVFC/2023-24/J/31 | 50,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/23 | Transfer | 50,000 | 29/02/2024 | XVFC/2023-24/J/32 | 50,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/24 | Transfer | 80,000 | 29/02/2024 | XVFC/2023-24/J/33 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:55 PM. |