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/103 | Transfer | 75,000 | 15/02/2024 | XVFC/2023-24/J/1 | 300,000 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/104 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/105 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/106 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/107 | Transfer | 137,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/108 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/109 | Transfer | 75,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/110 | Transfer | 205,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/111 | Transfer | 137,500 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/112 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/113 | Transfer | 105,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/114 | Transfer | 20,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/115 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/116 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:59 PM. |