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 | 01/07/2023 | XVFC/2023-24/P/32 | Transfer | 50,000 | 01/07/2023 | XVFC/2023-24/J/10 | 100,000 | |||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/33 | Transfer | 50,000 | 03/07/2023 | XVFC/2023-24/J/11 | 160,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/34 | Transfer | 50,000 | 03/07/2023 | XVFC/2023-24/J/12 | 398,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/35 | Transfer | 50,000 | 12/07/2023 | XVFC/2023-24/J/13 | 115,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/36 | Transfer | 50,000 | 12/07/2023 | XVFC/2023-24/J/14 | 50,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/37 | Transfer | 30,000 | 16/07/2023 | XVFC/2023-24/J/15 | 25,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/38 | Transfer | 50,000 | 16/07/2023 | XVFC/2023-24/J/16 | 10,000 | |||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/39 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/40 | Transfer | 38,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/41 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/42 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/43 | Transfer | 30,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/44 | Transfer | 75,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/45 | Transfer | 75,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/49 | Transfer | 30,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/50 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/51 | Transfer | 75,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/52 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:17 AM. |