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 | 10/11/2023 | XVFC/2023-24/P/43 | Transfer | 400,000 | 03/11/2023 | XVFC/2023-24/J/47 | 295,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/44 | Transfer | 295,000 | 03/11/2023 | XVFC/2023-24/J/48 | 590,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/45 | Transfer | 590,000 | 03/11/2023 | XVFC/2023-24/J/49 | 590,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/46 | Transfer | 400,000 | 03/11/2023 | XVFC/2023-24/J/50 | 285,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/47 | Transfer | 285,000 | 03/11/2023 | XVFC/2023-24/J/51 | 400,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/48 | Transfer | 590,000 | 03/11/2023 | XVFC/2023-24/J/52 | 200,000 | |||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/49 | Transfer | 200,000 | 03/11/2023 | XVFC/2023-24/J/53 | 400,000 | |||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/50 | Transfer | 295,000 | 06/11/2023 | XVFC/2023-24/J/54 | 295,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:53 AM. |