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 | 17/01/2024 | XVFC/2023-24/P/179 | Transfer | 200,000 | 17/01/2024 | XVFC/2023-24/J/72 | 200,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/180 | Transfer | 99,994 | 17/01/2024 | XVFC/2023-24/J/73 | 99,994 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/181 | Transfer | 147,747 | 17/01/2024 | XVFC/2023-24/J/74 | 147,747 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/182 | Transfer | 199,301 | 19/01/2024 | XVFC/2023-24/J/75 | 199,301 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/183 | Transfer | 449,411 | 30/01/2024 | XVFC/2023-24/J/76 | 449,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:02 PM. |