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 | 07/09/2023 | XVFC/2023-24/P/1 | Transfer | 97,020 | 07/09/2023 | XVFC/2023-24/J/1 | 97,020 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/2 | Transfer | 109,306 | 08/09/2023 | XVFC/2023-24/J/2 | 109,306 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/3 | Transfer | 82,267 | 08/09/2023 | XVFC/2023-24/J/3 | 82,267 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/4 | Transfer | 92,405 | 08/09/2023 | XVFC/2023-24/J/4 | 92,405 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/5 | Transfer | 90,944 | 08/09/2023 | XVFC/2023-24/J/5 | 90,944 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/6 | Transfer | 155,378 | 08/09/2023 | XVFC/2023-24/J/6 | 155,378 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/7 | Transfer | 256,343 | 08/09/2023 | XVFC/2023-24/J/7 | 256,343 | |||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/8 | Transfer | 92,220 | 25/09/2023 | XVFC/2023-24/J/8 | 92,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:22 PM. |