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 | 11/04/2023 | XVFC/2023-24/P/1 | Transfer | 296,115 | 11/04/2023 | XVFC/2023-24/J/1 | 296,115 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/2 | Transfer | 493,762 | 11/04/2023 | XVFC/2023-24/J/2 | 493,762 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/3 | Transfer | 197,851 | 11/04/2023 | XVFC/2023-24/J/3 | 197,851 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/4 | Transfer | 193,830 | 12/04/2023 | XVFC/2023-24/J/4 | 193,830 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/5 | Transfer | 286,751 | 12/04/2023 | XVFC/2023-24/J/5 | 286,751 | |||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/6 | Transfer | 391,589 | 28/04/2023 | XVFC/2023-24/J/6 | 391,589 | |||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/7 | Transfer | 490,564 | 28/04/2023 | XVFC/2023-24/J/7 | 490,564 | |||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/8 | Transfer | 479,822 | 28/04/2023 | XVFC/2023-24/J/8 | 479,822 | |||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/9 | Transfer | 377,223 | 28/04/2023 | XVFC/2023-24/J/9 | 377,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:19 PM. |