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 | 10/04/2023 | XVFC/2023-24/P/1 | Transfer | 250,000 | 10/04/2023 | XVFC/2023-24/J/1 | 1,000,000 | |||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/2 | Transfer | 250,000 | 21/04/2023 | XVFC/2023-24/J/2 | 1,350,000 | |||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Transfer | 250,000 | 29/04/2023 | XVFC/2023-24/J/3 | 500,000 | |||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Transfer | 250,000 | 29/04/2023 | XVFC/2023-24/J/4 | 750,000 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/5 | Transfer | 500,000 | 29/04/2023 | XVFC/2023-24/J/5 | 500,000 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/6 | Transfer | 350,000 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/7 | Transfer | 750,000 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/8 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:44 AM. |