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 | 11/03/2024 | XVFC/2023-24/P/242 | Transfer | 25,200 | 11/03/2024 | XVFC/2023-24/J/30 | 10,000 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/243 | Transfer | 6,300 | 11/03/2024 | XVFC/2023-24/J/31 | 200,000 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/244 | Transfer | 40,000 | 11/03/2024 | XVFC/2023-24/J/32 | 20,000 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/245 | Transfer | 150,000 | 11/03/2024 | XVFC/2023-24/J/33 | 30,000 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/246 | Transfer | 80,000 | 16/03/2024 | XVFC/2023-24/J/34 | 500,000 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/247 | Transfer | 80,000 | 16/03/2024 | XVFC/2023-24/J/35 | 100,000 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/248 | Transfer | 15,000 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/249 | Transfer | 15,000 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/250 | Transfer | 15,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/251 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/252 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/253 | Transfer | 106,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:24 AM. |