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 | 12/12/2023 | XVFC/2023-24/P/18 | Transfer | 222,000 | 12/12/2023 | XVFC/2023-24/J/14 | 250,000 | |||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/19 | Transfer | 250,000 | 12/12/2023 | XVFC/2023-24/J/15 | 222,000 | |||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/20 | Transfer | 200,000 | 19/12/2023 | XVFC/2023-24/J/16 | 1,500,000 | |||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/21 | Transfer | 632,445 | 19/12/2023 | XVFC/2023-24/J/17 | 1,000,000 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/22 | Transfer | 600,000 | 27/12/2023 | XVFC/2023-24/J/18 | 1,078,500 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/23 | Transfer | 490,000 | 27/12/2023 | XVFC/2023-24/J/19 | 600,000 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/24 | Transfer | 478,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:13 PM. |