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 | 02/06/2023 | XVFC/2023-24/P/22 | Transfer | 54,000 | 26/06/2023 | XVFC/2023-24/J/4 | 1,000,000 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/23 | Transfer | 18,000 | 26/06/2023 | XVFC/2023-24/J/5 | 1,000,000 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/24 | Transfer | 270,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/25 | Transfer | 18,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/26 | Transfer | 112,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/27 | Transfer | 80,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/28 | Transfer | 32,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/29 | Transfer | 32,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/31 | Transfer | 9,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/32 | Transfer | 9,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/33 | Transfer | 9,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/34 | Transfer | 9,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/36 | Transfer | 69,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/37 | Transfer | 60,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/38 | Transfer | 66,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/39 | Transfer | 30,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/40 | Transfer | 60,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/41 | Transfer | 10,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/42 | Transfer | 8,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/43 | Transfer | 108,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/44 | Transfer | 132,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/45 | Transfer | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:43 PM. |