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 | 03/05/2023 | XVFC/2023-24/P/15 | Transfer | 107,000 | 03/05/2023 | XVFC/2023-24/J/3 | 37,298 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/16 | Transfer | 37,500 | 03/05/2023 | XVFC/2023-24/J/4 | 107,000 | |||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/17 | Transfer | 20,000 | 03/05/2023 | XVFC/2023-24/J/5 | 202 | |||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/18 | Transfer | 90,000 | 17/05/2023 | XVFC/2023-24/J/6 | 210,000 | |||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/19 | Transfer | 100,000 | 17/05/2023 | XVFC/2023-24/J/7 | 150,000 | |||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/20 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/21 | Transfer | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:19 AM. |