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 | 09/10/2023 | XVFC/2023-24/P/15 | Transfer | 320,000 | 09/10/2023 | XVFC/2023-24/J/10 | 3,805,621 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/16 | Transfer | 400,000 | 09/10/2023 | XVFC/2023-24/J/11 | 5,982,472 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/17 | Transfer | 239,600 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/18 | Transfer | 400,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/19 | Transfer | 212,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/20 | Transfer | 400,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/21 | Transfer | 400,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/22 | Transfer | 400,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/23 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/24 | Transfer | 400,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/25 | Transfer | 400,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/26 | Transfer | 126,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/27 | Transfer | 197,600 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/28 | Transfer | 241,200 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/29 | Transfer | 172,800 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/30 | Transfer | 150,400 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/31 | Transfer | 93,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/32 | Transfer | 400,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/33 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:15 PM. |