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 | 02/02/2024 | XVFC/2023-24/P/114 | Transfer | 76,329 | 06/02/2024 | XVFC/2023-24/J/10 | 200,000 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/115 | Transfer | 76,329 | 09/02/2024 | XVFC/2023-24/J/11 | 1,000,000 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/116 | Transfer | 67,341 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/117 | Transfer | 99,659 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/118 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/119 | Transfer | 76,329 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/120 | Transfer | 76,329 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/121 | Transfer | 150,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/122 | Transfer | 150,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/123 | Transfer | 134,683 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/124 | Transfer | 76,329 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/125 | Transfer | 76,329 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/126 | Transfer | 76,329 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/127 | Transfer | 76,329 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/128 | Transfer | 76,329 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/129 | Transfer | 240,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/130 | Transfer | 67,341 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/131 | Transfer | 76,329 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/132 | Transfer | 76,329 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/133 | Transfer | 76,329 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/134 | Transfer | 76,329 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/135 | Transfer | 41,341 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/136 | Transfer | 76,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:47 AM. |