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 | 14/08/2023 | XVFC/2023-24/P/39 | Transfer | 618,800 | 14/08/2023 | XVFC/2023-24/J/38 | 618,800 | |||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/40 | Transfer | 400,000 | 14/08/2023 | XVFC/2023-24/J/39 | 400,000 | |||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/41 | Transfer | 560,000 | 14/08/2023 | XVFC/2023-24/J/40 | 560,000 | |||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/42 | Transfer | 190,000 | 14/08/2023 | XVFC/2023-24/J/41 | 190,000 | |||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/43 | Transfer | 190,000 | 14/08/2023 | XVFC/2023-24/J/42 | 190,000 | |||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/44 | Transfer | 190,000 | 14/08/2023 | XVFC/2023-24/J/43 | 190,000 | |||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/45 | Transfer | 400,000 | 25/08/2023 | XVFC/2023-24/J/44 | 400,000 | |||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/46 | Transfer | 400,000 | 31/08/2023 | XVFC/2023-24/J/45 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:55 AM. |