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 | 04/07/2023 | XVFC/2023-24/P/27 | Transfer | 600,000 | 11/07/2023 | XVFC/2023-24/J/16 | 887,882 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/28 | Transfer | 735,000 | 13/07/2023 | XVFC/2023-24/J/17 | 1,075,000 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/29 | Transfer | 887,882 | 13/07/2023 | XVFC/2023-24/J/18 | 750,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/30 | Transfer | 275,000 | 21/07/2023 | XVFC/2023-24/J/19 | 800,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/31 | Transfer | 400,000 | 28/07/2023 | XVFC/2023-24/J/20 | 1,720,860 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/32 | Transfer | 400,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/33 | Transfer | 750,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/34 | Transfer | 600,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/35 | Transfer | 325,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/36 | Transfer | 800,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/37 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/38 | Transfer | 720,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:40 AM. |