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 | 05/02/2024 | XVFC/2023-24/P/105 | Transfer | 60,000 | 05/02/2024 | XVFC/2023-24/J/112 | 60,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/106 | Transfer | 29,500 | 05/02/2024 | XVFC/2023-24/J/113 | 29,500 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/107 | Transfer | 70,800 | 05/02/2024 | XVFC/2023-24/J/114 | 70,800 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/108 | Transfer | 60,000 | 05/02/2024 | XVFC/2023-24/J/115 | 60,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/109 | Transfer | 73,750 | 05/02/2024 | XVFC/2023-24/J/116 | 73,750 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/110 | Transfer | 50,000 | 23/02/2024 | XVFC/2023-24/J/117 | 50,000 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/111 | Transfer | 76,700 | 23/02/2024 | XVFC/2023-24/J/118 | 76,700 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/112 | Transfer | 70,000 | 23/02/2024 | XVFC/2023-24/J/119 | 76,700 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/113 | Transfer | 28,500 | 23/02/2024 | XVFC/2023-24/J/120 | 70,000 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/114 | Transfer | 73,750 | 27/02/2024 | XVFC/2023-24/J/121 | 28,500 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/115 | Transfer | 53,100 | 27/02/2024 | XVFC/2023-24/J/122 | 53,100 | |||||||
Select activity nature | Transfer | 27/02/2024 | XVFC/2023-24/J/123 | 73,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:53 AM. |