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 | 02/08/2023 | XVFC/2023-24/P/5 | Transfer | 600,000 | 02/08/2023 | XVFC/2023-24/J/3 | 5,246,471 | |||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/6 | Transfer | 600,000 | 02/08/2023 | XVFC/2023-24/J/4 | 1,200,000 | |||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/7 | Transfer | 600,000 | 07/08/2023 | XVFC/2023-24/J/5 | 5,405,708 | |||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/10 | Transfer | 440,000 | 07/08/2023 | XVFC/2023-24/J/6 | 1,000,000 | |||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/11 | Transfer | 457,200 | 09/08/2023 | XVFC/2023-24/J/7 | 1,400,000 | |||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/12 | Transfer | 876,400 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/8 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/9 | Transfer | 457,344 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/13 | Transfer | 480,000 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/14 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:34:29 AM. |