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 | 13/02/2024 | XVFC/2023-24/P/56 | Transfer | 190,000 | 13/02/2024 | XVFC/2023-24/J/60 | 190,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/57 | Transfer | 295,000 | 13/02/2024 | XVFC/2023-24/J/61 | 295,000 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/58 | Transfer | 590,000 | 14/02/2024 | XVFC/2023-24/J/62 | 590,000 | |||||||
Select activity nature | Transfer | 26/02/2024 | XVFC/2023-24/J/63 | 885,000 | ||||||||||
Select activity nature | Transfer | 26/02/2024 | XVFC/2023-24/J/64 | 885,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:36 PM. |