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 | 23/08/2023 | XVFC/2023-24/P/65 | Transfer | 498,000 | 23/08/2023 | XVFC/2023-24/J/18 | 996,000 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/66 | Transfer | 498,000 | 24/08/2023 | XVFC/2023-24/J/19 | 1,498,400 | |||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/67 | Transfer | 150,000 | 24/08/2023 | XVFC/2023-24/J/20 | 225,000 | |||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/68 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/69 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/70 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/71 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/72 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/73 | Transfer | 198,400 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/74 | Transfer | 400,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/75 | Transfer | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:57 AM. |