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 | 05/10/2023 | XVFC/2023-24/P/22 | Transfer | 61,250 | 05/10/2023 | XVFC/2023-24/J/15 | 61,250 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/23 | Transfer | 236,000 | 05/10/2023 | XVFC/2023-24/J/16 | 1,686,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/24 | Transfer | 300,000 | 30/10/2023 | XVFC/2023-24/J/17 | 146,250 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/25 | Transfer | 300,000 | 30/10/2023 | XVFC/2023-24/J/18 | 119,445 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/26 | Transfer | 300,000 | 31/10/2023 | XVFC/2023-24/J/19 | 24,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/27 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/28 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/29 | Transfer | 71,695 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/30 | Transfer | 48,750 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/31 | Transfer | 24,000 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/32 | Transfer | 97,500 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/33 | Transfer | 23,750 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/34 | Transfer | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:59 AM. |