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 | 14/06/2023 | XVFC/2023-24/P/15 | Transfer | 800,000 | 14/06/2023 | XVFC/2023-24/J/4 | 1,050,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/16 | Transfer | 65,000 | 14/06/2023 | XVFC/2023-24/J/5 | 1,000,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/17 | Transfer | 600,000 | 19/06/2023 | XVFC/2023-24/J/6 | 2,457,102 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/18 | Transfer | 150,000 | 19/06/2023 | XVFC/2023-24/J/7 | 2,207,698 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/28 | Transfer | 400,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/29 | Transfer | 700,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/30 | Transfer | 131,518 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/31 | Transfer | 490,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/32 | Transfer | 400,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/33 | Transfer | 300,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/34 | Transfer | 145,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/35 | Transfer | 400,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/36 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/37 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:27 PM. |