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 | 13/06/2023 | XVFC/2023-24/P/2 | Transfer | 400,000 | 13/06/2023 | XVFC/2023-24/J/2 | 400,000 | |||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | 19/06/2023 | XVFC/2023-24/J/3 | 800,000 | |||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/4 | Transfer | 400,000 | 23/06/2023 | XVFC/2023-24/J/4 | 840,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/7 | Transfer | 400,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/8 | Transfer | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:56 AM. |