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 | 18/10/2023 | XVFC/2023-24/P/10 | Transfer | 260,872 | 18/10/2023 | XVFC/2023-24/J/5 | 299,977 | |||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/8 | Transfer | 276,662 | 18/10/2023 | XVFC/2023-24/J/6 | 139,475 | |||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/9 | Transfer | 132,605 | 18/10/2023 | XVFC/2023-24/J/7 | 275,585 | |||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/11 | Transfer | 257,718 | 20/10/2023 | XVFC/2023-24/J/8 | 257,718 | |||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/12 | Transfer | 259,048 | 25/10/2023 | XVFC/2023-24/J/9 | 259,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:12 AM. |