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 | 13/10/2023 | XVFC/2023-24/P/16 | Transfer | 500,000 | 13/10/2023 | XVFC/2023-24/J/5 | 7,592,700 | |||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | 13/10/2023 | XVFC/2023-24/J/6 | 4,250,000 | |||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/18 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/19 | Transfer | 600,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/20 | Transfer | 180,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/21 | Transfer | 800,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/22 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/23 | Transfer | 350,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/24 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/26 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/27 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/28 | Transfer | 700,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/29 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/30 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/31 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/32 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/33 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/34 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/35 | Transfer | 50,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/36 | Transfer | 200,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/37 | Transfer | 200,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/38 | Transfer | 200,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/39 | Transfer | 400,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/40 | Transfer | 800,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/41 | Transfer | 300,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/42 | Transfer | 600,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/43 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:16:29 AM. |