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 | 05/01/2024 | XVFC/2023-24/P/27 | Transfer | 95,134 | 05/01/2024 | XVFC/2023-24/J/10 | 180,321 | |||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/28 | Transfer | 85,167 | 11/01/2024 | XVFC/2023-24/J/11 | 179,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/29 | Transfer | 50,000 | 31/01/2024 | XVFC/2023-24/J/12 | 100,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/30 | Transfer | 129,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/31 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:45 AM. |