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 | 13/09/2023 | XVFC/2023-24/P/20 | Transfer | 60,000 | 13/09/2023 | XVFC/2023-24/J/16 | 75,000 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/21 | Transfer | 15,000 | 21/09/2023 | XVFC/2023-24/J/17 | 155,000 | |||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/22 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/23 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/24 | Transfer | 20,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/25 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:29 AM. |