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 | 06/10/2023 | XVFC/2023-24/P/10 | Transfer | 79,625 | 05/10/2023 | XVFC/2023-24/J/5 | 54,438 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/11 | Transfer | 55,000 | 06/10/2023 | XVFC/2023-24/J/10 | 160,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/12 | Transfer | 55,000 | 06/10/2023 | XVFC/2023-24/J/11 | 159,251 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/4 | Transfer | 54,438 | 06/10/2023 | XVFC/2023-24/J/12 | 110,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/5 | Transfer | 80,000 | 06/10/2023 | XVFC/2023-24/J/13 | 110,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/6 | Transfer | 50,000 | 06/10/2023 | XVFC/2023-24/J/6 | 80,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/7 | Transfer | 50,000 | 06/10/2023 | XVFC/2023-24/J/7 | 100,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/8 | Transfer | 60,000 | 06/10/2023 | XVFC/2023-24/J/8 | 100,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/9 | Transfer | 80,000 | 06/10/2023 | XVFC/2023-24/J/9 | 120,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/13 | Transfer | 160,000 | 09/10/2023 | XVFC/2023-24/J/14 | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:02 AM. |