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 | 27/06/2023 | XVFC/2023-24/P/14 | Transfer | 126,000 | 27/06/2023 | XVFC/2023-24/J/14 | 126,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/15 | Transfer | 126,000 | 27/06/2023 | XVFC/2023-24/J/15 | 126,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/16 | Transfer | 84,000 | 27/06/2023 | XVFC/2023-24/J/16 | 84,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/17 | Transfer | 84,000 | 27/06/2023 | XVFC/2023-24/J/17 | 84,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/18 | Transfer | 126,000 | 27/06/2023 | XVFC/2023-24/J/18 | 126,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/19 | Transfer | 87,200 | 27/06/2023 | XVFC/2023-24/J/19 | 87,200 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/20 | Transfer | 84,000 | 27/06/2023 | XVFC/2023-24/J/20 | 84,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/21 | Transfer | 126,000 | 27/06/2023 | XVFC/2023-24/J/21 | 126,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/22 | Transfer | 84,000 | 27/06/2023 | XVFC/2023-24/J/22 | 84,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/23 | Transfer | 30,000 | 28/06/2023 | XVFC/2023-24/J/23 | 30,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/24 | Transfer | 53,100 | 28/06/2023 | XVFC/2023-24/J/24 | 147,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/25 | Transfer | 156,800 | 28/06/2023 | XVFC/2023-24/J/25 | 122,500 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/26 | Transfer | 147,000 | 28/06/2023 | XVFC/2023-24/J/26 | 156,800 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/27 | Transfer | 122,500 | 28/06/2023 | XVFC/2023-24/J/27 | 53,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:32 AM. |