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 | 04/12/2023 | XVFC/2023-24/P/43 | Transfer | 195,380 | 02/12/2023 | XVFC/2023-24/J/1 | 793,485 | |||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/44 | Transfer | 439,151 | 02/12/2023 | XVFC/2023-24/J/2 | 10,793,397 | |||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/45 | Transfer | 296,190 | 04/12/2023 | XVFC/2023-24/J/4 | 16,554,512 | |||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/46 | Transfer | 192,000 | 04/12/2023 | XVFC/2023-24/J/5 | 3,158,762 | |||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/47 | Transfer | 197,098 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/48 | Transfer | 479,520 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/49 | Transfer | 479,520 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/50 | Transfer | 479,520 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/51 | Transfer | 307,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:16:32 AM. |