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 | 12/07/2023 | XVFC/2023-24/P/24 | Transfer | 118,100 | 11/07/2023 | XVFC/2023-24/J/22 | 118,100 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/25 | Transfer | 120,000 | 12/07/2023 | XVFC/2023-24/J/23 | 120,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/26 | Transfer | 107,300 | 12/07/2023 | XVFC/2023-24/J/24 | 120,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/27 | Transfer | 120,000 | 31/07/2023 | XVFC/2023-24/J/25 | 120,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/28 | Transfer | 120,000 | 31/07/2023 | XVFC/2023-24/J/26 | 100,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/29 | Transfer | 100,000 | 31/07/2023 | XVFC/2023-24/J/27 | 148,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/30 | Transfer | 148,000 | 31/07/2023 | XVFC/2023-24/J/28 | 80,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/31 | Transfer | 80,000 | 31/07/2023 | XVFC/2023-24/J/29 | 64,400 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/32 | Transfer | 64,400 | 31/07/2023 | XVFC/2023-24/J/30 | 117,900 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/33 | Transfer | 117,900 | 31/07/2023 | XVFC/2023-24/J/31 | 175,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/34 | Transfer | 175,000 | 31/07/2023 | XVFC/2023-24/J/32 | 102,400 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/35 | Transfer | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:14 PM. |