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 | 08/08/2023 | XVFC/2023-24/P/11 | Transfer | 450,000 | 08/08/2023 | XVFC/2023-24/J/7 | 450,000 | |||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/12 | Transfer | 480,000 | 08/08/2023 | XVFC/2023-24/J/8 | 480,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/13 | Transfer | 600,000 | 18/08/2023 | XVFC/2023-24/J/10 | 1,600,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/14 | Transfer | 750,000 | 18/08/2023 | XVFC/2023-24/J/11 | 200,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/15 | Transfer | 450,000 | 18/08/2023 | XVFC/2023-24/J/9 | 600,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/16 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:24 AM. |