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 | 06/02/2024 | XVFC/2023-24/P/129 | Transfer | 36,000 | 06/02/2024 | XVFC/2023-24/J/26 | 670,300 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/130 | Transfer | 99,900 | 06/02/2024 | XVFC/2023-24/J/27 | 762,800 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/131 | Transfer | 28,600 | 29/02/2024 | XVFC/2023-24/J/28 | 500,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/132 | Transfer | 25,900 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/133 | Transfer | 479,900 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/134 | Transfer | 400,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/135 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/136 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/137 | Transfer | 85,900 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/138 | Transfer | 180,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/139 | Transfer | 119,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/140 | Transfer | 160,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/141 | Transfer | 70,900 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/142 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/143 | Transfer | 184,826 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/144 | Transfer | 299,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:29 AM. |