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 | 08/06/2023 | XVFC/2023-24/P/41 | Transfer | 180,000 | 08/06/2023 | XVFC/2023-24/J/4 | 300,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/42 | Transfer | 120,000 | 08/06/2023 | XVFC/2023-24/J/5 | 200,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/43 | Transfer | 86,400 | 26/06/2023 | XVFC/2023-24/J/6 | 1,000,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/44 | Transfer | 50,000 | 26/06/2023 | XVFC/2023-24/J/7 | 400,000 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/45 | Transfer | 120,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/46 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/47 | Transfer | 240,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/48 | Transfer | 67,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/49 | Transfer | 99,411 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/50 | Transfer | 24,900 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/51 | Transfer | 159,074 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/52 | Transfer | 120,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/53 | Transfer | 18,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/54 | Transfer | 30,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/55 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/56 | Transfer | 88,224 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/57 | Transfer | 275,844 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/58 | Transfer | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:07 AM. |