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 | 08/01/2024 | XVFC/2023-24/P/105 | Transfer | 500,000 | 08/01/2024 | XVFC/2023-24/J/57 | 1,489,210 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/106 | Transfer | 495,000 | 08/01/2024 | XVFC/2023-24/J/58 | 1,995,628 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/107 | Transfer | 494,210 | 09/01/2024 | XVFC/2023-24/J/59 | 500,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/108 | Transfer | 497,877 | 09/01/2024 | XVFC/2023-24/J/60 | 410,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/109 | Transfer | 500,000 | 15/01/2024 | XVFC/2023-24/J/61 | 500,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/110 | Transfer | 499,500 | 20/01/2024 | XVFC/2023-24/J/62 | 993,365 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/111 | Transfer | 498,251 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/112 | Transfer | 500,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/113 | Transfer | 410,000 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/114 | Transfer | 500,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/115 | Transfer | 493,365 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/116 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:35 AM. |