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 | 02/01/2024 | XVFC/2023-24/P/167 | Transfer | 498,622 | 02/01/2024 | XVFC/2023-24/J/60 | 500,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/168 | Transfer | 500,000 | 03/01/2024 | XVFC/2023-24/J/61 | 1,500,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/169 | Transfer | 500,000 | 17/01/2024 | XVFC/2023-24/J/62 | 2,000,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/170 | Transfer | 500,000 | 17/01/2024 | XVFC/2023-24/J/63 | 1,000,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/171 | Transfer | 500,000 | 19/01/2024 | XVFC/2023-24/J/64 | 500,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/172 | Transfer | 500,000 | 19/01/2024 | XVFC/2023-24/J/65 | 500,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/173 | Transfer | 500,000 | 25/01/2024 | XVFC/2023-24/J/66 | 500,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/174 | Transfer | 500,000 | 29/01/2024 | XVFC/2023-24/J/67 | 500,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/175 | Transfer | 490,710 | 30/01/2024 | XVFC/2023-24/J/68 | 1,500,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/176 | Transfer | 496,350 | 30/01/2024 | XVFC/2023-24/J/69 | 500,000 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/177 | Transfer | 500,000 | 31/01/2024 | XVFC/2023-24/J/70 | 500,000 | |||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/178 | Transfer | 499,900 | 31/01/2024 | XVFC/2023-24/J/71 | 500,000 | |||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/179 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/180 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/181 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/182 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/183 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/184 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/185 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:28 PM. |