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 | 30/05/2023 | XVFC/2023-24/P/5 | Transfer | 17,000 | 30/05/2023 | XVFC/2023-24/J/3 | 17,000 | |||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/6 | Transfer | 87,000 | 30/05/2023 | XVFC/2023-24/J/4 | 87,000 | |||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/7 | Transfer | 45,000 | 30/05/2023 | XVFC/2023-24/J/5 | 45,000 | |||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/8 | Transfer | 91,630 | 30/05/2023 | XVFC/2023-24/J/6 | 91,630 | |||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/9 | Transfer | 22,174 | 30/05/2023 | XVFC/2023-24/J/7 | 22,174 | |||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/10 | Transfer | 97,000 | 31/05/2023 | XVFC/2023-24/J/10 | 50,000 | |||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/11 | Transfer | 50,000 | 31/05/2023 | XVFC/2023-24/J/11 | 60,174 | |||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/12 | Transfer | 60,174 | 31/05/2023 | XVFC/2023-24/J/12 | 91,260 | |||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/13 | Transfer | 41,260 | 31/05/2023 | XVFC/2023-24/J/8 | 97,000 | |||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/14 | Transfer | 50,000 | 31/05/2023 | XVFC/2023-24/J/9 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:21 AM. |