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 | 11/01/2024 | XVFC/2023-24/P/23 | Transfer | 124,568 | 11/01/2024 | XVFC/2023-24/J/24 | 124,568 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/24 | Transfer | 59,640 | 11/01/2024 | XVFC/2023-24/J/25 | 59,640 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/25 | Transfer | 54,000 | 11/01/2024 | XVFC/2023-24/J/26 | 60,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/26 | Transfer | 60,000 | 11/01/2024 | XVFC/2023-24/J/27 | 60,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/27 | Transfer | 60,000 | 11/01/2024 | XVFC/2023-24/J/28 | 65,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/28 | Transfer | 65,000 | 17/01/2024 | XVFC/2023-24/J/29 | 125,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/29 | Transfer | 125,000 | 17/01/2024 | XVFC/2023-24/J/30 | 65,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/30 | Transfer | 65,000 | 17/01/2024 | XVFC/2023-24/J/31 | 220,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/31 | Transfer | 220,000 | 29/01/2024 | XVFC/2023-24/J/32 | 124,635 | |||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/32 | Transfer | 124,635 | 29/01/2024 | XVFC/2023-24/J/33 | 125,000 | |||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/33 | Transfer | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:42 PM. |