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 | 09/01/2024 | XVFC/2023-24/P/77 | Transfer | 60,000 | 09/01/2024 | XVFC/2023-24/J/52 | 59,185 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/78 | Transfer | 59,185 | 09/01/2024 | XVFC/2023-24/J/53 | 210,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/79 | Transfer | 210,000 | 09/01/2024 | XVFC/2023-24/J/54 | 120,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/80 | Transfer | 120,000 | 09/01/2024 | XVFC/2023-24/J/55 | 80,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/81 | Transfer | 80,000 | 09/01/2024 | XVFC/2023-24/J/56 | 129,244 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/82 | Transfer | 129,244 | 09/01/2024 | XVFC/2023-24/J/57 | 1,200,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/83 | Transfer | 120,000 | 09/01/2024 | XVFC/2023-24/J/58 | 52,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/84 | Transfer | 52,000 | 12/01/2024 | XVFC/2023-24/J/59 | 56,324 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/85 | Transfer | 56,324 | 21/01/2024 | XVFC/2023-24/J/60 | 59,698 | |||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/86 | Transfer | 59,968 | 21/01/2024 | XVFC/2023-24/J/61 | 59,968 | |||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/87 | Transfer | 60,000 | 21/01/2024 | XVFC/2023-24/J/62 | 60,000 | |||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/88 | Transfer | 80,000 | 21/01/2024 | XVFC/2023-24/J/63 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:45 AM. |