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 | 08/02/2024 | XVFC/2023-24/P/46 | Transfer | 245,000 | 26/02/2024 | XVFC/2023-24/J/34 | 300,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/47 | Transfer | 300,000 | 26/02/2024 | XVFC/2023-24/J/35 | 90,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/48 | Transfer | 245,000 | 26/02/2024 | XVFC/2023-24/J/36 | 90,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/49 | Transfer | 245,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/50 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:40 PM. |