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 | 02/02/2024 | XVFC/2023-24/P/50 | Transfer | 60,000 | 02/02/2024 | XVFC/2023-24/J/29 | 90,000 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/51 | Transfer | 49,900 | 02/02/2024 | XVFC/2023-24/J/30 | 49,900 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/52 | Transfer | 30,000 | 03/02/2024 | XVFC/2023-24/J/31 | 90,000 | |||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/53 | Transfer | 90,000 | 08/02/2024 | XVFC/2023-24/J/32 | 79,840 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/54 | Transfer | 29,940 | 08/02/2024 | XVFC/2023-24/J/33 | 60,000 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/55 | Transfer | 60,000 | 14/02/2024 | XVFC/2023-24/J/34 | 214,025 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/56 | Transfer | 24,950 | 14/02/2024 | XVFC/2023-24/J/35 | 110,000 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/57 | Transfer | 24,950 | 16/02/2024 | XVFC/2023-24/J/36 | 105,038 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/58 | Transfer | 35,000 | 16/02/2024 | XVFC/2023-24/J/37 | 112,450 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/59 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/60 | Transfer | 25,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/61 | Transfer | 25,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/62 | Transfer | 75,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/63 | Transfer | 74,025 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/64 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/65 | Transfer | 112,450 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/66 | Transfer | 25,198 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/67 | Transfer | 29,940 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/68 | Transfer | 39,920 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/69 | Transfer | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:24 AM. |