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 | 16/06/2023 | XVFC/2023-24/P/1 | Transfer | 400,000 | 16/06/2023 | XVFC/2023-24/J/1 | 5,000,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/2 | Transfer | 400,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/3 | Transfer | 600,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/4 | Transfer | 600,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/5 | Transfer | 750,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/6 | Transfer | 750,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/7 | Transfer | 750,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/8 | Transfer | 750,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/10 | Transfer | 750,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/11 | Transfer | 963,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/9 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:44 PM. |