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 | 14/02/2024 | XVFC/2023-24/P/34 | Transfer | 259,952 | 14/02/2024 | XVFC/2023-24/J/34 | 259,952 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/35 | Transfer | 124,715 | 14/02/2024 | XVFC/2023-24/J/36 | 124,715 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/36 | Transfer | 75,000 | 14/02/2024 | XVFC/2023-24/J/37 | 75,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/37 | Transfer | 100,000 | 26/02/2024 | XVFC/2023-24/J/38 | 100,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/38 | Transfer | 150,000 | 26/02/2024 | XVFC/2023-24/J/39 | 150,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/39 | Transfer | 150,000 | 26/02/2024 | XVFC/2023-24/J/40 | 150,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/40 | Transfer | 61,750 | 26/02/2024 | XVFC/2023-24/J/41 | 61,750 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/41 | Transfer | 61,750 | 26/02/2024 | XVFC/2023-24/J/42 | 61,750 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/42 | Transfer | 61,750 | 26/02/2024 | XVFC/2023-24/J/43 | 61,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:06 AM. |