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 | 21/03/2024 | XVFC/2023-24/P/16 | Transfer | 270,599 | 21/03/2024 | XVFC/2023-24/J/15 | 258,214 | |||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/17 | Transfer | 118,912 | 21/03/2024 | XVFC/2023-24/J/17 | 57,926 | |||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/18 | Transfer | 106,616 | 21/03/2024 | XVFC/2023-24/J/18 | 118,912 | |||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/19 | Transfer | 98,432 | 26/03/2024 | XVFC/2023-24/J/19 | 93,034 | |||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/20 | Transfer | 258,214 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/21 | Transfer | 57,926 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/22 | Transfer | 93,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:39 PM. |