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 | 06/07/2023 | XVFC/2023-24/P/51 | Transfer | 96,275 | 06/07/2023 | XVFC/2023-24/J/52 | 96,275 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/52 | Transfer | 242,500 | 06/07/2023 | XVFC/2023-24/J/53 | 242,500 | |||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/53 | Transfer | 475,043 | 07/07/2023 | XVFC/2023-24/J/54 | 96,684 | |||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/54 | Transfer | 96,828 | 07/07/2023 | XVFC/2023-24/J/55 | 96,828 | |||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/55 | Transfer | 96,684 | 07/07/2023 | XVFC/2023-24/J/56 | 475,043 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/56 | Transfer | 242,377 | 13/07/2023 | XVFC/2023-24/J/57 | 242,377 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/57 | Transfer | 290,894 | 13/07/2023 | XVFC/2023-24/J/58 | 290,894 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/58 | Transfer | 96,621 | 13/07/2023 | XVFC/2023-24/J/59 | 96,621 | |||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/59 | Transfer | 436,412 | 14/07/2023 | XVFC/2023-24/J/60 | 436,412 | |||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/60 | Transfer | 96,779 | 14/07/2023 | XVFC/2023-24/J/61 | 96,779 | |||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/61 | Transfer | 96,483 | 27/07/2023 | XVFC/2023-24/J/62 | 96,483 | |||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/62 | Transfer | 106,478 | 27/07/2023 | XVFC/2023-24/J/63 | 106,478 | |||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/63 | Transfer | 193,733 | 28/07/2023 | XVFC/2023-24/J/64 | 193,733 | |||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/64 | Transfer | 145,343 | 28/07/2023 | XVFC/2023-24/J/65 | 145,343 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/65 | Transfer | 145,211 | 31/07/2023 | XVFC/2023-24/J/66 | 339,117 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/66 | Transfer | 339,117 | 31/07/2023 | XVFC/2023-24/J/67 | 145,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:10 PM. |