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 | 15/09/2023 | XVFC/2023-24/P/37 | Transfer | 99,678 | 15/09/2023 | XVFC/2023-24/J/38 | 99,678 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/38 | Transfer | 28,333 | 15/09/2023 | XVFC/2023-24/J/39 | 28,333 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/39 | Transfer | 25,000 | 15/09/2023 | XVFC/2023-24/J/40 | 25,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/40 | Transfer | 43,237 | 15/09/2023 | XVFC/2023-24/J/41 | 43,237 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/41 | Transfer | 100,000 | 15/09/2023 | XVFC/2023-24/J/42 | 100,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/42 | Transfer | 246,543 | 15/09/2023 | XVFC/2023-24/J/43 | 246,543 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/43 | Transfer | 149,724 | 15/09/2023 | XVFC/2023-24/J/44 | 149,724 | |||||||
Select activity nature | Transfer | 15/09/2023 | XVFC/2023-24/J/45 | 4,327 | ||||||||||
Select activity nature | Transfer | 15/09/2023 | XVFC/2023-24/J/46 | 100,000 | ||||||||||
Select activity nature | Transfer | 15/09/2023 | XVFC/2023-24/J/47 | 38,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:19 PM. |