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 | 01/02/2024 | XVFC/2023-24/P/18 | Transfer | 440,000 | 02/02/2024 | XVFC/2023-24/J/15 | 324,500 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/19 | Transfer | 456,000 | 16/02/2024 | XVFC/2023-24/J/16 | 324,500 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/20 | Transfer | 220,000 | 19/02/2024 | XVFC/2023-24/J/17 | 660,000 | |||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/21 | Transfer | 324,500 | 19/02/2024 | XVFC/2023-24/J/18 | 440,000 | |||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/22 | Transfer | 324,500 | 21/02/2024 | XVFC/2023-24/J/19 | 1,100,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/23 | Transfer | 220,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/24 | Transfer | 220,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/25 | Transfer | 220,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/26 | Transfer | 440,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/27 | Transfer | 220,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/28 | Transfer | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:15 AM. |