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 | 03/01/2024 | XVFC/2023-24/P/60 | Transfer | 40,000 | 03/01/2024 | XVFC/2023-24/J/20 | 510,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/61 | Transfer | 40,000 | 03/01/2024 | XVFC/2023-24/J/21 | 235,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/62 | Transfer | 40,000 | 08/01/2024 | XVFC/2023-24/J/22 | 130,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/63 | Transfer | 150,000 | 08/01/2024 | XVFC/2023-24/J/23 | 172,407 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/64 | Transfer | 75,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/65 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/66 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/67 | Transfer | 40,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/68 | Transfer | 110,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/69 | Transfer | 60,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/70 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/71 | Transfer | 75,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/72 | Transfer | 97,407 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/73 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:47 AM. |