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 | 06/01/2024 | XVFC/2023-24/P/78 | Transfer | 91,630 | 06/01/2024 | XVFC/2023-24/J/49 | 70,174 | |||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/79 | Transfer | 70,174 | 06/01/2024 | XVFC/2023-24/J/50 | 91,630 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/80 | Transfer | 22,174 | 17/01/2024 | XVFC/2023-24/J/51 | 306,530 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/81 | Transfer | 122,182 | 18/01/2024 | XVFC/2023-24/J/53 | 461,522 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/82 | Transfer | 40,000 | 23/01/2024 | XVFC/2023-24/J/54 | 129,174 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/83 | Transfer | 122,174 | 23/01/2024 | XVFC/2023-24/J/55 | 91,630 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/84 | Transfer | 95,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/85 | Transfer | 122,174 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/86 | Transfer | 122,174 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/87 | Transfer | 122,174 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/88 | Transfer | 42,174 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/89 | Transfer | 91,630 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/90 | Transfer | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:01 AM. |