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 | 02/03/2024 | XVFC/2023-24/P/50 | Transfer | 246,492 | 02/03/2024 | XVFC/2023-24/J/42 | 296,842 | |||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/51 | Transfer | 263,548 | 02/03/2024 | XVFC/2023-24/J/43 | 263,548 | |||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/52 | Transfer | 296,842 | 02/03/2024 | XVFC/2023-24/J/44 | 246,492 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/53 | Transfer | 177,716 | 02/03/2024 | XVFC/2023-24/J/45 | 246,492 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/54 | Transfer | 271,254 | 18/03/2024 | XVFC/2023-24/J/46 | 271,254 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/55 | Transfer | 298,057 | 18/03/2024 | XVFC/2023-24/J/47 | 298,057 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/56 | Transfer | 174,430 | 18/03/2024 | XVFC/2023-24/J/48 | 174,430 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/57 | Transfer | 293,619 | 18/03/2024 | XVFC/2023-24/J/49 | 293,619 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/58 | Transfer | 144,000 | 18/03/2024 | XVFC/2023-24/J/50 | 177,716 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/60 | Transfer | 119,623 | 27/03/2024 | XVFC/2023-24/J/51 | 480,071 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/61 | Transfer | 126,712 | 27/03/2024 | XVFC/2023-24/J/52 | 250,553 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/62 | Transfer | 480,071 | 27/03/2024 | XVFC/2023-24/J/55 | 144,000 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/63 | Transfer | 250,553 | 27/03/2024 | XVFC/2023-24/J/56 | 119,623 | |||||||
Select activity nature | Transfer | 27/03/2024 | XVFC/2023-24/J/57 | 126,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:05 AM. |