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 | 20/09/2023 | XVFC/2023-24/P/12 | Transfer | 800,000 | 20/09/2023 | XVFC/2023-24/J/1 | 2,800,000 | |||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/13 | Transfer | 800,000 | 20/09/2023 | XVFC/2023-24/J/2 | 2,500,000 | |||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/14 | Transfer | 800,000 | 20/09/2023 | XVFC/2023-24/J/4 | 9,600,000 | |||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/15 | Transfer | 800,000 | 20/09/2023 | XVFC/2023-24/J/5 | 9,900,000 | |||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/16 | Transfer | 800,000 | 20/09/2023 | XVFC/2023-24/J/6 | 5,100,000 | |||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/17 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/18 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/19 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/20 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/21 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/22 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/23 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/24 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/25 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/26 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/27 | Transfer | 800,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/28 | Transfer | 800,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/29 | Transfer | 197,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:55 AM. |