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 | 05/10/2023 | XVFC/2023-24/P/19 | Transfer | 295,000 | 05/10/2023 | XVFC/2023-24/J/18 | 295,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/20 | Transfer | 295,000 | 05/10/2023 | XVFC/2023-24/J/19 | 295,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/21 | Transfer | 295,000 | 05/10/2023 | XVFC/2023-24/J/20 | 295,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/22 | Transfer | 360,000 | 06/10/2023 | XVFC/2023-24/J/21 | 3,600,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/23 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/22 | 200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/24 | Transfer | 80,000 | 06/10/2023 | XVFC/2023-24/J/23 | 80,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/25 | Transfer | 80,000 | 06/10/2023 | XVFC/2023-24/J/24 | 80,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/26 | Transfer | 120,000 | 06/10/2023 | XVFC/2023-24/J/25 | 120,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/27 | Transfer | 80,000 | 06/10/2023 | XVFC/2023-24/J/26 | 80,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/28 | Transfer | 80,000 | 09/10/2023 | XVFC/2023-24/J/27 | 80,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/29 | Transfer | 80,000 | 24/10/2023 | XVFC/2023-24/J/28 | 95,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/30 | Transfer | 80,000 | 24/10/2023 | XVFC/2023-24/J/29 | 295,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/31 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/32 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/33 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/34 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/35 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/36 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/10/2023 | XVFC/2023-24/P/37 | Transfer | 95,000 | ||||||||||
Select activity nature | 24/10/2023 | XVFC/2023-24/P/38 | Transfer | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:05 PM. |