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 | 14/12/2023 | XVFC/2023-24/P/206 | Transfer | 120,000 | 14/12/2023 | XVFC/2023-24/J/28 | 900,000 | |||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/207 | Transfer | 100,000 | 14/12/2023 | XVFC/2023-24/J/29 | 700,000 | |||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/208 | Transfer | 48,000 | 19/12/2023 | XVFC/2023-24/J/30 | 400,000 | |||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/209 | Transfer | 140,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/210 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/211 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/212 | Transfer | 136,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/213 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/214 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/215 | Transfer | 220,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/216 | Transfer | 200,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/217 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/218 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/219 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/220 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/221 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/222 | Transfer | 64,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/223 | Transfer | 32,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/224 | Transfer | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:02 AM. |