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 | 01/10/2023 | XVFC/2023-24/P/11 | Transfer | 849,500 | 01/10/2023 | XVFC/2023-24/J/11 | 849,500 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/12 | Transfer | 450,000 | 03/10/2023 | XVFC/2023-24/J/12 | 450,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/13 | Transfer | 400,000 | 05/10/2023 | XVFC/2023-24/J/13 | 400,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/14 | Transfer | 600,000 | 05/10/2023 | XVFC/2023-24/J/14 | 600,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/15 | Transfer | 150,000 | 05/10/2023 | XVFC/2023-24/J/15 | 150,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/16 | Transfer | 200,000 | 05/10/2023 | XVFC/2023-24/J/16 | 200,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | 05/10/2023 | XVFC/2023-24/J/17 | 200,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/18 | Transfer | 250,000 | 05/10/2023 | XVFC/2023-24/J/18 | 500,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/19 | Transfer | 250,000 | 06/10/2023 | XVFC/2023-24/J/19 | 150,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/20 | Transfer | 150,000 | 06/10/2023 | XVFC/2023-24/J/20 | 200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/21 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/21 | 200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/22 | Transfer | 200,000 | 28/10/2023 | XVFC/2023-24/J/22 | 249,500 | |||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/23 | Transfer | 249,500 | 28/10/2023 | XVFC/2023-24/J/23 | 249,500 | |||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/24 | Transfer | 249,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:46 AM. |