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 | 09/06/2023 | XVFC/2023-24/P/4 | Transfer | 600,000 | 09/06/2023 | XVFC/2023-24/J/4 | 600,000 | |||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/5 | Transfer | 250,000 | 09/06/2023 | XVFC/2023-24/J/5 | 250,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/10 | Transfer | 200,000 | 20/06/2023 | XVFC/2023-24/J/10 | 700,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/11 | Transfer | 500,000 | 20/06/2023 | XVFC/2023-24/J/6 | 250,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/6 | Transfer | 95,000 | 20/06/2023 | XVFC/2023-24/J/7 | 500,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/7 | Transfer | 250,000 | 20/06/2023 | XVFC/2023-24/J/8 | 200,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/8 | Transfer | 500,000 | 20/06/2023 | XVFC/2023-24/J/9 | 500,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/9 | Transfer | 700,000 | 27/06/2023 | XVFC/2023-24/J/11 | 500,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/13 | Transfer | 500,000 | 27/06/2023 | XVFC/2023-24/J/12 | 250,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/14 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:48 AM. |