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 | 31/07/2023 | XVFC/2023-24/P/10 | Transfer | 569,914 | 31/07/2023 | XVFC/2023-24/J/3 | 500,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/11 | Transfer | 300,000 | 31/07/2023 | XVFC/2023-24/J/4 | 569,914 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/12 | Transfer | 600,000 | 31/07/2023 | XVFC/2023-24/J/5 | 300,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/13 | Transfer | 600,000 | 31/07/2023 | XVFC/2023-24/J/6 | 600,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/9 | Transfer | 500,000 | 31/07/2023 | XVFC/2023-24/J/7 | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:35 PM. |