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 | 05/10/2023 | XVFC/2023-24/P/20 | Transfer | 375,000 | 03/10/2023 | XVFC/2023-24/J/16 | 500,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/21 | Transfer | 550,000 | 03/10/2023 | XVFC/2023-24/J/17 | 375,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/22 | Transfer | 500,000 | 03/10/2023 | XVFC/2023-24/J/18 | 550,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/23 | Transfer | 250,000 | 05/10/2023 | XVFC/2023-24/J/19 | 250,000 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/24 | Transfer | 440,000 | 05/10/2023 | XVFC/2023-24/J/20 | 440,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/25 | Transfer | 468,686 | 06/10/2023 | XVFC/2023-24/J/21 | 468,686 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/26 | Transfer | 339,000 | 06/10/2023 | XVFC/2023-24/J/22 | 339,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/27 | Transfer | 340,000 | 06/10/2023 | XVFC/2023-24/J/23 | 340,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/28 | Transfer | 340,000 | 06/10/2023 | XVFC/2023-24/J/24 | 649,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/29 | Transfer | 649,000 | 06/10/2023 | XVFC/2023-24/J/25 | 649,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/30 | Transfer | 583,000 | 06/10/2023 | XVFC/2023-24/J/26 | 583,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/31 | Transfer | 500,000 | 06/10/2023 | XVFC/2023-24/J/27 | 500,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/32 | Transfer | 650,000 | 06/10/2023 | XVFC/2023-24/J/28 | 650,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/33 | Transfer | 340,000 | 06/10/2023 | XVFC/2023-24/J/29 | 425,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/34 | Transfer | 340,000 | 06/10/2023 | XVFC/2023-24/J/30 | 340,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/35 | Transfer | 425,000 | 06/10/2023 | XVFC/2023-24/J/31 | 340,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:40 AM. |