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 | 07/07/2023 | XVFC/2023-24/P/9 | Transfer | 59,900 | 07/07/2023 | XVFC/2023-24/J/8 | 59,900 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/10 | Transfer | 13,070 | 13/07/2023 | XVFC/2023-24/J/9 | 13,070 | |||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/11 | Transfer | 5,000 | 25/07/2023 | XVFC/2023-24/J/10 | 19,384 | |||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/12 | Transfer | 14,384 | 28/07/2023 | XVFC/2023-24/J/11 | 117,083 | |||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/13 | Transfer | 57,100 | 28/07/2023 | XVFC/2023-24/J/12 | 80,000 | |||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/14 | Transfer | 19,983 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/15 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/16 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:13 PM. |