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 | 03/01/2024 | XVFC/2023-24/P/9 | Transfer | 200,000 | 03/01/2024 | XVFC/2023-24/J/7 | 200,000 | |||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/10 | Transfer | 203,200 | 10/01/2024 | XVFC/2023-24/J/8 | 203,200 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/11 | Transfer | 200,000 | 24/01/2024 | XVFC/2023-24/J/9 | 459,200 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/12 | Transfer | 259,200 | 30/01/2024 | XVFC/2023-24/J/10 | 384,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/13 | Transfer | 384,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:16 AM. |