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/35 | Transfer | 49,995 | 03/01/2024 | XVFC/2023-24/J/22 | 49,995 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/36 | Transfer | 49,900 | 04/01/2024 | XVFC/2023-24/J/23 | 79,840 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/37 | Transfer | 29,940 | 06/01/2024 | XVFC/2023-24/J/24 | 75,000 | |||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/38 | Transfer | 60,000 | 18/01/2024 | XVFC/2023-24/J/25 | 92,599 | |||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/39 | Transfer | 15,000 | 18/01/2024 | XVFC/2023-24/J/26 | 60,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/43 | Transfer | 80,000 | 30/01/2024 | XVFC/2023-24/J/27 | 10,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/44 | Transfer | 60,000 | 30/01/2024 | XVFC/2023-24/J/28 | 150,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/45 | Transfer | 12,599 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/46 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/47 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/48 | Transfer | 10,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/49 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:51 AM. |