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 | 07/06/2023 | XVFC/2023-24/P/1 | Transfer | 118,566 | 07/06/2023 | XVFC/2023-24/J/1 | 118,566 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/2 | Transfer | 450,000 | 08/06/2023 | XVFC/2023-24/J/2 | 274,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/3 | Transfer | 500,000 | 08/06/2023 | XVFC/2023-24/J/3 | 450,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/4 | Transfer | 274,000 | 08/06/2023 | XVFC/2023-24/J/4 | 500,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/5 | Transfer | 419,000 | 08/06/2023 | XVFC/2023-24/J/5 | 274,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/6 | Transfer | 300,000 | 08/06/2023 | XVFC/2023-24/J/6 | 419,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/7 | Transfer | 425,000 | 08/06/2023 | XVFC/2023-24/J/7 | 300,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/9 | Transfer | 320,000 | 08/06/2023 | XVFC/2023-24/J/8 | 151,000 | |||||||
Select activity nature | Transfer | 28/06/2023 | XVFC/2023-24/J/11 | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:04 AM. |