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 | 02/01/2024 | XVFC/2023-24/P/82 | Transfer | 1,970,089 | 02/01/2024 | XVFC/2023-24/J/83 | 1,970,089 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/83 | Transfer | 900,000 | 19/01/2024 | XVFC/2023-24/J/84 | 900,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/84 | Transfer | 689,000 | 19/01/2024 | XVFC/2023-24/J/85 | 6,890,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/85 | Transfer | 860,000 | 19/01/2024 | XVFC/2023-24/J/86 | 860,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/86 | Transfer | 600,000 | 19/01/2024 | XVFC/2023-24/J/87 | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:18 AM. |