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 | 15/09/2023 | XVFC/2023-24/P/10 | Transfer | 89,600 | 15/09/2023 | XVFC/2023-24/J/10 | 89,600 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/11 | Transfer | 90,000 | 15/09/2023 | XVFC/2023-24/J/11 | 90,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/12 | Transfer | 119,400 | 15/09/2023 | XVFC/2023-24/J/12 | 119,400 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/8 | Transfer | 118,100 | 15/09/2023 | XVFC/2023-24/J/8 | 118,100 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/9 | Transfer | 73,600 | 15/09/2023 | XVFC/2023-24/J/9 | 73,600 | |||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/13 | Transfer | 120,000 | 20/09/2023 | XVFC/2023-24/J/13 | 118,600 | |||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/14 | Transfer | 118,600 | 20/09/2023 | XVFC/2023-24/J/14 | 120,000 | |||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/15 | Transfer | 50,000 | 30/09/2023 | XVFC/2023-24/J/15 | 60,000 | |||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/16 | Transfer | 50,000 | 30/09/2023 | XVFC/2023-24/J/16 | 50,000 | |||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/17 | Transfer | 60,000 | 30/09/2023 | XVFC/2023-24/J/17 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:29 AM. |