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 | 09/10/2023 | XVFC/2023-24/P/22 | Transfer | 40,000 | 10/10/2023 | XVFC/2023-24/J/13 | 9,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/23 | Transfer | 60,000 | 16/10/2023 | XVFC/2023-24/J/14 | 10,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/24 | Transfer | 120,000 | 16/10/2023 | XVFC/2023-24/J/15 | 860,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/25 | Transfer | 40,000 | 16/10/2023 | XVFC/2023-24/J/16 | 500,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/26 | Transfer | 60,000 | 16/10/2023 | XVFC/2023-24/J/17 | 500,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/27 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/28 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/29 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/30 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/31 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/32 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/33 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/34 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/35 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/36 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/37 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:53 AM. |