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 | 23/06/2023 | XVFC/2023-24/P/1 | Transfer | 80,000 | 27/06/2023 | XVFC/2023-24/J/1 | 1,000,000 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/10 | Transfer | 80,000 | 27/06/2023 | XVFC/2023-24/J/2 | 5,279,858 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/11 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/12 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/13 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/14 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/15 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/16 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/17 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/18 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/19 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/2 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/20 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/21 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/22 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/23 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/24 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/26 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/27 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/28 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/29 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/3 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/4 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/5 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/6 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/7 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/8 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/9 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:48 AM. |