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 | 03/07/2023 | XVFC/2023-24/P/13 | Transfer | 245,000 | 03/07/2023 | XVFC/2023-24/J/10 | 245,000 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/14 | Transfer | 220,500 | 11/07/2023 | XVFC/2023-24/J/11 | 220,500 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/15 | Transfer | 250,000 | 11/07/2023 | XVFC/2023-24/J/12 | 250,000 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/17 | Transfer | 104,500 | 11/07/2023 | XVFC/2023-24/J/13 | 109,500 | |||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/18 | Transfer | 187,580 | 20/07/2023 | XVFC/2023-24/J/14 | 187,580 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/19 | Transfer | 550,000 | 26/07/2023 | XVFC/2023-24/J/15 | 550,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:53 PM. |