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 | 04/08/2023 | XVFC/2023-24/P/19 | Transfer | 198,000 | 04/08/2023 | XVFC/2023-24/J/6 | 1,321,098 | |||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/20 | Transfer | 171,000 | 04/08/2023 | XVFC/2023-24/J/7 | 709,848 | |||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/21 | Transfer | 400,000 | 04/08/2023 | XVFC/2023-24/J/8 | 242,250 | |||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/22 | Transfer | 709,848 | 18/08/2023 | XVFC/2023-24/J/9 | 171,000 | |||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/23 | Transfer | 242,250 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/24 | Transfer | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:53 AM. |