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 | 04/10/2023 | XVFC/2023-24/P/11 | Transfer | 49,775 | 04/10/2023 | XVFC/2023-24/J/10 | 89,665 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/12 | Transfer | 115,817 | 04/10/2023 | XVFC/2023-24/J/7 | 115,817 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/13 | Transfer | 345,071 | 04/10/2023 | XVFC/2023-24/J/8 | 115,817 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/14 | Transfer | 89,665 | 04/10/2023 | XVFC/2023-24/J/9 | 121,683 | |||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/15 | Transfer | 193,225 | 30/10/2023 | XVFC/2023-24/J/11 | 193,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:07 PM. |