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 | 21/12/2023 | XVFC/2023-24/P/28 | Transfer | 100,000 | 18/12/2023 | XVFC/2023-24/J/19 | 64,800 | |||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/29 | Transfer | 14,805 | 18/12/2023 | XVFC/2023-24/J/20 | 100,000 | |||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/30 | Transfer | 49,995 | 28/12/2023 | XVFC/2023-24/J/21 | 160,874 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/32 | Transfer | 79,840 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/33 | Transfer | 54,890 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/34 | Transfer | 26,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:29 AM. |