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 | 03/02/2024 | XVFC/2023-24/P/10 | Transfer | 400,000 | 03/02/2024 | XVFC/2023-24/J/6 | 300,000 | |||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/8 | Transfer | 300,000 | 03/02/2024 | XVFC/2023-24/J/7 | 800,000 | |||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/9 | Transfer | 400,000 | 16/02/2024 | XVFC/2023-24/J/8 | 400,000 | |||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/11 | Transfer | 400,000 | 20/02/2024 | XVFC/2023-24/J/9 | 100,000 | |||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/12 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:47 AM. |