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 | 02/06/2023 | XVFC/2023-24/P/146 | Transfer | 40,000 | 02/06/2023 | XVFC/2023-24/J/12 | 553,270 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/147 | Transfer | 50,000 | 03/06/2023 | XVFC/2023-24/J/13 | 808,115 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/148 | Transfer | 94,230 | 03/06/2023 | XVFC/2023-24/J/14 | 70,650 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/149 | Transfer | 23,560 | 09/06/2023 | XVFC/2023-24/J/15 | 25,000 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/150 | Transfer | 23,560 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/151 | Transfer | 20,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/152 | Transfer | 44,230 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/153 | Transfer | 94,230 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/154 | Transfer | 69,230 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/155 | Transfer | 54,230 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/156 | Transfer | 40,000 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/157 | Transfer | 47,130 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/158 | Transfer | 47,130 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/159 | Transfer | 94,230 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/160 | Transfer | 54,245 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/161 | Transfer | 94,230 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/162 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/163 | Transfer | 94,230 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/164 | Transfer | 94,230 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/165 | Transfer | 94,230 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/166 | Transfer | 44,230 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/167 | Transfer | 94,230 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/168 | Transfer | 70,650 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/169 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:21 AM. |