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 | 11/04/2023 | XVFC/2023-24/P/1 | Transfer | 150,000 | 11/04/2023 | XVFC/2023-24/J/1 | 150,000 | |||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/2 | Transfer | 60,000 | 13/04/2023 | XVFC/2023-24/J/2 | 60,000 | |||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Transfer | 64,740 | 13/04/2023 | XVFC/2023-24/J/3 | 129,480 | |||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Transfer | 64,740 | 25/04/2023 | XVFC/2023-24/J/6 | 162,740 | |||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/10 | Transfer | 49,000 | 25/04/2023 | XVFC/2023-24/J/7 | 109,016 | |||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/11 | Transfer | 49,000 | 25/04/2023 | XVFC/2023-24/J/8 | 12,740 | |||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/12 | Transfer | 109,016 | 25/04/2023 | XVFC/2023-24/J/9 | 37,220 | |||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/13 | Transfer | 12,740 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/14 | Transfer | 37,220 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/9 | Transfer | 64,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:20 PM. |