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 | 06/10/2023 | XVFC/2023-24/P/10 | Transfer | 120,000 | 06/10/2023 | XVFC/2023-24/J/10 | 120,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/11 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/11 | 200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/12 | Transfer | 80,000 | 06/10/2023 | XVFC/2023-24/J/12 | 80,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/13 | Transfer | 80,000 | 06/10/2023 | XVFC/2023-24/J/13 | 80,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/14 | Transfer | 51,600 | 06/10/2023 | XVFC/2023-24/J/14 | 51,600 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/15 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/15 | 200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/16 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/16 | 200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/17 | 200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/18 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/18 | 200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/19 | Transfer | 240,000 | 06/10/2023 | XVFC/2023-24/J/19 | 240,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/20 | Transfer | 160,000 | 06/10/2023 | XVFC/2023-24/J/20 | 160,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/21 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/21 | 200,000 | |||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/22 | Transfer | 400,000 | 08/10/2023 | XVFC/2023-24/J/22 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:17 PM. |