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 | 01/02/2024 | XVFC/2023-24/P/46 | Transfer | 50,000 | 01/02/2024 | XVFC/2023-24/J/36 | 50,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/47 | Transfer | 50,000 | 01/02/2024 | XVFC/2023-24/J/37 | 119,500 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/48 | Transfer | 100,000 | 01/02/2024 | XVFC/2023-24/J/38 | 390,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/49 | Transfer | 50,000 | 01/02/2024 | XVFC/2023-24/J/39 | 50,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/50 | Transfer | 100,000 | 01/02/2024 | XVFC/2023-24/J/40 | 50,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/51 | Transfer | 100,000 | 01/02/2024 | XVFC/2023-24/J/41 | 100,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/52 | Transfer | 50,000 | 01/02/2024 | XVFC/2023-24/J/42 | 100,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/53 | Transfer | 50,000 | 01/02/2024 | XVFC/2023-24/J/43 | 50,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/54 | Transfer | 390,000 | 01/02/2024 | XVFC/2023-24/J/44 | 100,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/55 | Transfer | 119,500 | 01/02/2024 | XVFC/2023-24/J/45 | 50,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/56 | Transfer | 50,000 | 01/02/2024 | XVFC/2023-24/J/46 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:56 AM. |