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 | 03/07/2023 | XVFC/2023-24/P/23 | Transfer | 200,000 | 03/07/2023 | XVFC/2023-24/J/34 | 149,737 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/24 | Transfer | 140,000 | 03/07/2023 | XVFC/2023-24/J/35 | 98,037 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/25 | Transfer | 150,000 | 03/07/2023 | XVFC/2023-24/J/36 | 140,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/26 | Transfer | 98,037 | 03/07/2023 | XVFC/2023-24/J/37 | 200,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/27 | Transfer | 149,737 | 03/07/2023 | XVFC/2023-24/J/38 | 150,000 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/30 | Transfer | 399,305 | 04/07/2023 | XVFC/2023-24/J/39 | 150,000 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/31 | Transfer | 100,000 | 04/07/2023 | XVFC/2023-24/J/40 | 100,000 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/32 | Transfer | 150,000 | 04/07/2023 | XVFC/2023-24/J/41 | 399,305 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/33 | Transfer | 200,000 | 06/07/2023 | XVFC/2023-24/J/42 | 150,000 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/34 | Transfer | 150,000 | 06/07/2023 | XVFC/2023-24/J/43 | 200,000 | |||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/35 | Transfer | 149,262 | 25/07/2023 | XVFC/2023-24/J/44 | 149,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:07 AM. |