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 | 15/01/2024 | XVFC/2023-24/P/49 | Transfer | 14,805 | 15/01/2024 | XVFC/2023-24/J/19 | 14,805 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/50 | Transfer | 12,599 | 24/01/2024 | XVFC/2023-24/J/20 | 50,396 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/51 | Transfer | 12,599 | 24/01/2024 | XVFC/2023-24/J/21 | 109,990 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/52 | Transfer | 12,599 | 24/01/2024 | XVFC/2023-24/J/22 | 40,000 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/53 | Transfer | 12,599 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/54 | Transfer | 149,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:37 AM. |