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 | 04/10/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | 04/10/2023 | XVFC/2023-24/J/3 | 400,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/10 | Transfer | 1 | 06/10/2023 | XVFC/2023-24/J/4 | 1,020,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/4 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/5 | 460,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/5 | Transfer | 300,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/6 | Transfer | 300,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/7 | Transfer | 220,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/8 | Transfer | 160,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/9 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:21:05 PM. |