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 | 05/07/2023 | XVFC/2023-24/P/11 | Transfer | 745,000 | 05/07/2023 | XVFC/2023-24/J/8 | 19,524,263 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/12 | Transfer | 695,245 | 05/07/2023 | XVFC/2023-24/J/9 | 18,347,460 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/13 | Transfer | 745,500 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/14 | Transfer | 743,500 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/8 | Transfer | 155,569 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/9 | Transfer | 750,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/15 | Transfer | 735,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:29 AM. |