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 | 13/02/2024 | XVFC/2023-24/P/48 | Transfer | 750,000 | 13/02/2024 | XVFC/2023-24/J/40 | 750,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/49 | Transfer | 746,805 | 26/02/2024 | XVFC/2023-24/J/41 | 746,805 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/50 | Transfer | 374,750 | 29/02/2024 | XVFC/2023-24/J/42 | 374,750 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/51 | Transfer | 300,000 | 29/02/2024 | XVFC/2023-24/J/43 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:44 PM. |