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 | 11/08/2023 | XVFC/2023-24/P/3 | Transfer | 280,000 | 11/08/2023 | XVFC/2023-24/J/3 | 400,000 | |||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/4 | Transfer | 400,000 | 11/08/2023 | XVFC/2023-24/J/4 | 280,000 | |||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/5 | Transfer | 280,000 | 11/08/2023 | XVFC/2023-24/J/5 | 280,000 | |||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/6 | Transfer | 250,000 | 11/08/2023 | XVFC/2023-24/J/6 | 250,000 | |||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/7 | Transfer | 288,400 | 11/08/2023 | XVFC/2023-24/J/7 | 288,400 | |||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/8 | Transfer | 160,000 | 19/08/2023 | XVFC/2023-24/J/8 | 1,648,881 | |||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/9 | Transfer | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:48 PM. |