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 | 03/06/2023 | XVFC/2023-24/P/63 | Transfer | 100,000 | 03/06/2023 | XVFC/2023-24/J/57 | 100,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/66 | Transfer | 3,000 | 05/06/2023 | XVFC/2023-24/J/58 | 60,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/67 | Transfer | 3,000 | 06/06/2023 | XVFC/2023-24/J/59 | 96,971 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/68 | Transfer | 3,000 | 07/06/2023 | XVFC/2023-24/J/60 | 30,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/69 | Transfer | 3,000 | 16/06/2023 | XVFC/2023-24/J/63 | 30,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/70 | Transfer | 3,000 | 16/06/2023 | XVFC/2023-24/J/64 | 30,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/72 | Transfer | 3,000 | 27/06/2023 | XVFC/2023-24/J/65 | 17,396 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/73 | Transfer | 3,000 | 27/06/2023 | XVFC/2023-24/J/66 | 8,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/74 | Transfer | 6,000 | 27/06/2023 | XVFC/2023-24/J/67 | 30,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/75 | Transfer | 6,000 | 27/06/2023 | XVFC/2023-24/J/68 | 30,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/76 | Transfer | 3,000 | 27/06/2023 | XVFC/2023-24/J/69 | 30,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/77 | Transfer | 3,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/78 | Transfer | 3,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/79 | Transfer | 6,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/80 | Transfer | 3,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/81 | Transfer | 3,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/82 | Transfer | 3,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/83 | Transfer | 3,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/84 | Transfer | 96,971 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/85 | Transfer | 30,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/88 | Transfer | 30,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/89 | Transfer | 30,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/90 | Transfer | 17,396 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/91 | Transfer | 8,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/92 | Transfer | 30,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/93 | Transfer | 30,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/94 | Transfer | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:16 PM. |