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 | 08/11/2023 | XVFC/2023-24/P/30 | Transfer | 100,000 | 08/11/2023 | XVFC/2023-24/J/18 | 300,000 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/31 | Transfer | 100,000 | 08/11/2023 | XVFC/2023-24/J/19 | 100,000 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/32 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/20 | 350,000 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/33 | Transfer | 100,000 | 17/11/2023 | XVFC/2023-24/J/21 | 210,000 | |||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/34 | Transfer | 210,000 | 26/11/2023 | XVFC/2023-24/J/22 | 250,000 | |||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 26/11/2023 | XVFC/2023-24/P/36 | Transfer | 200,000 | ||||||||||
Select activity nature | 26/11/2023 | XVFC/2023-24/P/37 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:53 AM. |