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 | 29/12/2023 | XVFC/2023-24/P/165 | Transfer | 488,890 | 22/12/2023 | XVFC/2023-24/J/87 | 488,890 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/166 | Transfer | 498,803 | 29/12/2023 | XVFC/2023-24/J/88 | 498,803 | |||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/167 | Transfer | 482,709 | 30/12/2023 | XVFC/2023-24/J/89 | 482,709 | |||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/168 | Transfer | 478,541 | 30/12/2023 | XVFC/2023-24/J/90 | 478,541 | |||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/169 | Transfer | 494,001.02 | 30/12/2023 | XVFC/2023-24/J/91 | 494,001 | |||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/170 | Transfer | 499,949 | 30/12/2023 | XVFC/2023-24/J/92 | 499,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:08 PM. |