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 | 13/07/2023 | XVFC/2023-24/P/15 | Transfer | 250,000 | 13/07/2023 | XVFC/2023-24/J/15 | 250,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/16 | Transfer | 250,000 | 13/07/2023 | XVFC/2023-24/J/16 | 250,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/17 | Transfer | 250,000 | 13/07/2023 | XVFC/2023-24/J/17 | 250,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/18 | Transfer | 250,000 | 13/07/2023 | XVFC/2023-24/J/18 | 250,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/19 | Transfer | 350,000 | 13/07/2023 | XVFC/2023-24/J/19 | 350,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/20 | Transfer | 250,000 | 13/07/2023 | XVFC/2023-24/J/20 | 250,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/21 | Transfer | 350,000 | 13/07/2023 | XVFC/2023-24/J/21 | 350,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/22 | Transfer | 350,000 | 13/07/2023 | XVFC/2023-24/J/22 | 350,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/23 | Transfer | 350,000 | 13/07/2023 | XVFC/2023-24/J/23 | 350,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/24 | Transfer | 250,000 | 13/07/2023 | XVFC/2023-24/J/24 | 250,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/25 | Transfer | 323,200 | 21/07/2023 | XVFC/2023-24/J/25 | 323,200 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/26 | Transfer | 244,000 | 21/07/2023 | XVFC/2023-24/J/26 | 244,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/27 | Transfer | 300,000 | 21/07/2023 | XVFC/2023-24/J/27 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:56 AM. |