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 | 04/01/2024 | XVFC/2023-24/P/23 | Transfer | 243,865 | 04/01/2024 | XVFC/2023-24/J/23 | 243,865 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/24 | Transfer | 137,820 | 04/01/2024 | XVFC/2023-24/J/24 | 137,820 | |||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/25 | Transfer | 243,500 | 13/01/2024 | XVFC/2023-24/J/25 | 243,500 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/26 | Transfer | 145,827 | 19/01/2024 | XVFC/2023-24/J/26 | 145,827 | |||||||
Select activity nature | Transfer | 19/01/2024 | XVFC/2023-24/J/27 | 145,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:22 PM. |