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 | 03/01/2024 | XVFC/2023-24/P/34 | Transfer | 215,472 | 03/01/2024 | XVFC/2023-24/J/12 | 500,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/35 | Transfer | 172,032 | 03/01/2024 | XVFC/2023-24/J/13 | 500,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/36 | Transfer | 100,548 | 10/01/2024 | XVFC/2023-24/J/14 | 500,000 | |||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/37 | Transfer | 29,322 | 10/01/2024 | XVFC/2023-24/J/15 | 500,000 | |||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/38 | Transfer | 100,000 | 12/01/2024 | XVFC/2023-24/J/16 | 1,000,000 | |||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/39 | Transfer | 42,498 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/40 | Transfer | 68,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/41 | Transfer | 29,448 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/42 | Transfer | 50,276 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/43 | Transfer | 59,500 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/44 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/45 | Transfer | 213,756 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/46 | Transfer | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:57:05 AM. |