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.) |
07/12/2023 | XVFC/2023-24/R/2 | Transfer | 105,000 | Select activity nature | ||||||||||
07/12/2023 | XVFC/2023-24/R/3 | Transfer | 15,000 | Select activity nature | ||||||||||
07/12/2023 | XVFC/2023-24/R/4 | Transfer | 20,000 | Select activity nature | ||||||||||
07/12/2023 | XVFC/2023-24/R/5 | Transfer | 50,000 | Select activity nature | ||||||||||
07/12/2023 | XVFC/2023-24/R/6 | Transfer | 60,000 | Select activity nature | ||||||||||
07/12/2023 | XVFC/2023-24/R/7 | Transfer | 26,200 | Select activity nature | ||||||||||
07/12/2023 | XVFC/2023-24/R/8 | Transfer | 71,552 | Select activity nature | ||||||||||
07/12/2023 | XVFC/2023-24/R/9 | Transfer | 40,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/10 | Transfer | 50,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/11 | Transfer | 45,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/12 | Transfer | 30,216 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/13 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/14 | Transfer | 80,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/15 | Transfer | 25,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/16 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/17 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/18 | Transfer | 20,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/19 | Transfer | 25,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/20 | Transfer | 20,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/21 | Transfer | 40,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/22 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/23 | Transfer | 60,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/24 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/25 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/26 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/27 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/28 | Transfer | 50,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/29 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/30 | Transfer | 45,216 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/31 | Transfer | 20,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/32 | Transfer | 30,000 | Select activity nature | ||||||||||
08/12/2023 | XVFC/2023-24/R/33 | Transfer | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:08 AM. |