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 | 11/03/2024 | XVFC/2023-24/P/176 | Transfer | 99,733 | 11/03/2024 | XVFC/2023-24/J/162 | 99,733 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/177 | Transfer | 99,733 | 11/03/2024 | XVFC/2023-24/J/163 | 99,733 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/178 | Transfer | 41,232 | 11/03/2024 | XVFC/2023-24/J/164 | 41,232 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/179 | Transfer | 200,000 | 11/03/2024 | XVFC/2023-24/J/165 | 200,000 | |||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/180 | Transfer | 150,000 | 20/03/2024 | XVFC/2023-24/J/166 | 198,999 | |||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/181 | Transfer | 249,222 | 20/03/2024 | XVFC/2023-24/J/167 | 200,000 | |||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/182 | Transfer | 150,000 | 20/03/2024 | XVFC/2023-24/J/168 | 200,000 | |||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/183 | Transfer | 200,000 | 20/03/2024 | XVFC/2023-24/J/170 | 150,000 | |||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/184 | Transfer | 200,000 | 20/03/2024 | XVFC/2023-24/J/171 | 249,222 | |||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/185 | Transfer | 198,999 | 20/03/2024 | XVFC/2023-24/J/172 | 150,000 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/186 | Transfer | 100,000 | 26/03/2024 | XVFC/2023-24/J/173 | 149,887 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/187 | Transfer | 200,000 | 26/03/2024 | XVFC/2023-24/J/174 | 100,000 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/188 | Transfer | 99,986 | 26/03/2024 | XVFC/2023-24/J/175 | 200,000 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/189 | Transfer | 149,887 | 26/03/2024 | XVFC/2023-24/J/176 | 99,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:58 PM. |