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 | 11/07/2023 | XVFC/2023-24/P/95 | Transfer | 10,000 | 11/07/2023 | XVFC/2023-24/J/70 | 10,000 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/96 | Transfer | 17,512 | 11/07/2023 | XVFC/2023-24/J/72 | 17,512 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/97 | Transfer | 21,052 | 11/07/2023 | XVFC/2023-24/J/73 | 21,052 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/100 | Transfer | 100,000 | 17/07/2023 | XVFC/2023-24/J/74 | 20,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/101 | Transfer | 15,000 | 17/07/2023 | XVFC/2023-24/J/76 | 192,971 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/98 | Transfer | 20,000 | 17/07/2023 | XVFC/2023-24/J/77 | 100,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/99 | Transfer | 192,971 | 17/07/2023 | XVFC/2023-24/J/78 | 15,000 | |||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/102 | Transfer | 85,420 | 22/07/2023 | XVFC/2023-24/J/79 | 85,420 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/103 | Transfer | 35,800 | 24/07/2023 | XVFC/2023-24/J/80 | 53,800 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/104 | Transfer | 23,800 | 24/07/2023 | XVFC/2023-24/J/81 | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:36 PM. |