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 | 15/10/2023 | XVFC/2023-24/P/76 | Transfer | 249,310 | 19/10/2023 | XVFC/2023-24/J/8 | 25,197 | |||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/77 | Transfer | 248,920 | 19/10/2023 | XVFC/2023-24/J/9 | 50,000 | |||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/78 | Transfer | 249,080 | 22/10/2023 | XVFC/2023-24/J/10 | 500,000 | |||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/79 | Transfer | 498,296 | 22/10/2023 | XVFC/2023-24/J/11 | 1,656,639 | |||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/81 | Transfer | 64,800 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/82 | Transfer | 499,257 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/83 | Transfer | 248,499 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/84 | Transfer | 248,670 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/85 | Transfer | 247,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:36:21 AM. |