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 | 04/07/2023 | XVFC/2023-24/P/10 | Transfer | 120,000 | 04/07/2023 | XVFC/2023-24/J/12 | 200,000 | |||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/11 | Transfer | 94,800 | 04/07/2023 | XVFC/2023-24/J/13 | 120,000 | |||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/12 | Transfer | 200,000 | 04/07/2023 | XVFC/2023-24/J/14 | 94,800 | |||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/13 | Transfer | 170,000 | 20/07/2023 | XVFC/2023-24/J/15 | 170,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/17 | Transfer | 197,500 | 25/07/2023 | XVFC/2023-24/J/16 | 360,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/18 | Transfer | 517,600 | 25/07/2023 | XVFC/2023-24/J/17 | 197,500 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/19 | Transfer | 280,000 | 27/07/2023 | XVFC/2023-24/J/18 | 197,500 | |||||||
Select activity nature | Transfer | 27/07/2023 | XVFC/2023-24/J/19 | 360,000 | ||||||||||
Select activity nature | Transfer | 31/07/2023 | XVFC/2023-24/J/20 | 197,500 | ||||||||||
Select activity nature | Transfer | 31/07/2023 | XVFC/2023-24/J/21 | 517,600 | ||||||||||
Select activity nature | Transfer | 31/07/2023 | XVFC/2023-24/J/22 | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:54 AM. |