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 | 10/10/2023 | XVFC/2023-24/P/22 | Transfer | 728,000 | 10/10/2023 | XVFC/2023-24/J/7 | 728,000 | |||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/23 | Transfer | 726,000 | 11/10/2023 | XVFC/2023-24/J/8 | 726,000 | |||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/24 | Transfer | 664,000 | 13/10/2023 | XVFC/2023-24/J/9 | 664,000 | |||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/25 | Transfer | 754,000 | 20/10/2023 | XVFC/2023-24/J/11 | 754,000 | |||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/26 | Transfer | 664,000 | 20/10/2023 | XVFC/2023-24/J/12 | 664,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:38 PM. |