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 | 05/08/2023 | XVFC/2023-24/P/15 | Transfer | 340,000 | 04/08/2023 | XVFC/2023-24/J/8 | 640,000 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/16 | Transfer | 294,200 | 04/08/2023 | XVFC/2023-24/J/9 | 1,194,200 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/17 | Transfer | 225,000 | 07/08/2023 | XVFC/2023-24/J/10 | 300,000 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/18 | Transfer | 225,000 | 22/08/2023 | XVFC/2023-24/J/11 | 200,000 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/19 | Transfer | 225,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/20 | Transfer | 225,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/21 | Transfer | 300,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/22 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:52 PM. |