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 | 01/02/2024 | XVFC/2023-24/P/47 | Transfer | 60,000 | 21/02/2024 | XVFC/2023-24/J/27 | 700,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/48 | Transfer | 120,000 | 21/02/2024 | XVFC/2023-24/J/28 | 700,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/49 | Transfer | 40,000 | 22/02/2024 | XVFC/2023-24/J/29 | 850,000 | |||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/50 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/51 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/52 | Transfer | 210,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/53 | Transfer | 278,400 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/54 | Transfer | 300,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/55 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/56 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:28 PM. |