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 | 15/01/2024 | XVFC/2023-24/P/100 | Transfer | 73,750 | 15/01/2024 | XVFC/2023-24/J/104 | 70,000 | |||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/101 | Transfer | 80,000 | 15/01/2024 | XVFC/2023-24/J/105 | 110,000 | |||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/102 | Transfer | 197,000 | 15/01/2024 | XVFC/2023-24/J/106 | 73,750 | |||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/97 | Transfer | 29,500 | 15/01/2024 | XVFC/2023-24/J/107 | 80,000 | |||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/98 | Transfer | 70,000 | 15/01/2024 | XVFC/2023-24/J/108 | 29,500 | |||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/99 | Transfer | 110,000 | 15/01/2024 | XVFC/2023-24/J/109 | 197,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/103 | Transfer | 400,000 | 18/01/2024 | XVFC/2023-24/J/110 | 400,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/104 | Transfer | 400,000 | 18/01/2024 | XVFC/2023-24/J/111 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:06 PM. |