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 | 26/09/2023 | XVFC/2023-24/P/48 | Transfer | 200,000 | 26/09/2023 | XVFC/2023-24/J/57 | 200,000 | |||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/49 | Transfer | 99,488 | 26/09/2023 | XVFC/2023-24/J/58 | 99,488 | |||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/50 | Transfer | 87,312 | 26/09/2023 | XVFC/2023-24/J/59 | 200,000 | |||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/51 | Transfer | 199,751 | 26/09/2023 | XVFC/2023-24/J/60 | 87,312 | |||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/52 | Transfer | 200,000 | 26/09/2023 | XVFC/2023-24/J/61 | 199,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:05 PM. |