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 | 04/08/2023 | XVFC/2023-24/P/69 | Transfer | 499,695 | 04/08/2023 | XVFC/2023-24/J/54 | 499,695 | |||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/70 | Transfer | 499,819 | 04/08/2023 | XVFC/2023-24/J/55 | 499,819 | |||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/71 | Transfer | 500,000 | 10/08/2023 | XVFC/2023-24/J/56 | 500,000 | |||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/72 | Transfer | 481,740 | 10/08/2023 | XVFC/2023-24/J/57 | 481,740 | |||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/73 | Transfer | 468,407 | 10/08/2023 | XVFC/2023-24/J/58 | 468,407 | |||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/74 | Transfer | 497,893 | 19/08/2023 | XVFC/2023-24/J/59 | 468,407 | |||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/75 | Transfer | 494,371 | 21/08/2023 | XVFC/2023-24/J/60 | 497,893 | |||||||
Select activity nature | Transfer | 21/08/2023 | XVFC/2023-24/J/61 | 494,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:32 PM. |