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 | 05/06/2023 | XVFC/2023-24/P/10 | Transfer | 100,000 | 05/06/2023 | XVFC/2023-24/J/17 | 97,143 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/11 | Transfer | 100,000 | 05/06/2023 | XVFC/2023-24/J/18 | 150,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/12 | Transfer | 150,000 | 05/06/2023 | XVFC/2023-24/J/19 | 149,527 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/13 | Transfer | 200,000 | 05/06/2023 | XVFC/2023-24/J/20 | 149,004 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/14 | Transfer | 200,000 | 05/06/2023 | XVFC/2023-24/J/21 | 150,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/15 | Transfer | 199,660 | 05/06/2023 | XVFC/2023-24/J/22 | 100,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/16 | Transfer | 100,000 | 05/06/2023 | XVFC/2023-24/J/23 | 199,660 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/17 | Transfer | 150,000 | 05/06/2023 | XVFC/2023-24/J/24 | 200,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/18 | Transfer | 149,004 | 05/06/2023 | XVFC/2023-24/J/25 | 200,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/19 | Transfer | 150,000 | 05/06/2023 | XVFC/2023-24/J/26 | 150,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/20 | Transfer | 97,143 | 05/06/2023 | XVFC/2023-24/J/27 | 100,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/21 | Transfer | 149,527 | 05/06/2023 | XVFC/2023-24/J/28 | 100,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/22 | Transfer | 150,000 | 05/06/2023 | XVFC/2023-24/J/29 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:40 AM. |