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 | 07/10/2023 | XVFC/2023-24/P/25 | Transfer | 225,000 | 07/10/2023 | XVFC/2023-24/J/13 | 225,000 | |||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/26 | Transfer | 289,871 | 26/10/2023 | XVFC/2023-24/J/14 | 289,871 | |||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/27 | Transfer | 200,000 | 30/10/2023 | XVFC/2023-24/J/15 | 720,000 | |||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/28 | Transfer | 520,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:21 PM. |