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 | 04/03/2024 | XVFC/2023-24/P/41 | Transfer | 240,000 | 06/03/2024 | XVFC/2023-24/J/20 | 600,000 | |||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/42 | Transfer | 180,000 | 15/03/2024 | XVFC/2023-24/J/21 | 325,000 | |||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/43 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/44 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/45 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/46 | Transfer | 600,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/47 | Transfer | 320,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/48 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/49 | Transfer | 320,000 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/50 | Transfer | 325,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/51 | Transfer | 360,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/52 | Transfer | 204,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:38:25 AM. |