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 | 11/12/2023 | XVFC/2023-24/P/77 | Transfer | 958,000 | 11/12/2023 | XVFC/2023-24/J/78 | 958,000 | |||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/78 | Transfer | 600,000 | 11/12/2023 | XVFC/2023-24/J/79 | 600,000 | |||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/79 | Transfer | 600,000 | 11/12/2023 | XVFC/2023-24/J/80 | 600,000 | |||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/80 | Transfer | 390,000 | 18/12/2023 | XVFC/2023-24/J/81 | 390,000 | |||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/81 | Transfer | 746,232 | 21/12/2023 | XVFC/2023-24/J/82 | 746,232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:13 PM. |