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 | 01/06/2023 | XVFC/2023-24/P/26 | Transfer | 96,000 | 01/06/2023 | XVFC/2023-24/J/6 | 300,000 | |||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/27 | Transfer | 120,000 | 01/06/2023 | XVFC/2023-24/J/7 | 300,000 | |||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/28 | Transfer | 120,000 | 01/06/2023 | XVFC/2023-24/J/8 | 240,000 | |||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/29 | Transfer | 40,000 | 01/06/2023 | XVFC/2023-24/J/9 | 100,000 | |||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/30 | Transfer | 298,904 | 20/06/2023 | XVFC/2023-24/J/10 | 100,000 | |||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/31 | Transfer | 25,436 | 20/06/2023 | XVFC/2023-24/J/11 | 100,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/32 | Transfer | 89,597 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/33 | Transfer | 119,725 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/34 | Transfer | 119,946 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/35 | Transfer | 118,642 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/36 | Transfer | 68,341 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/37 | Transfer | 68,543 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/38 | Transfer | 99,160 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/39 | Transfer | 136,445 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/40 | Transfer | 67,939 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/41 | Transfer | 68,439 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/42 | Transfer | 87,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:03 AM. |