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/58 | Transfer | 499,915 | 03/07/2023 | XVFC/2023-24/J/43 | 499,915 | |||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/59 | Transfer | 491,296.26 | 03/07/2023 | XVFC/2023-24/J/44 | 491,296.26 | |||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/60 | Transfer | 499,653 | 10/07/2023 | XVFC/2023-24/J/45 | 499,653 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/61 | Transfer | 499,823 | 11/07/2023 | XVFC/2023-24/J/46 | 499,823 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/62 | Transfer | 499,884.76 | 17/07/2023 | XVFC/2023-24/J/47 | 499,884.76 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/63 | Transfer | 494,810 | 21/07/2023 | XVFC/2023-24/J/48 | 494,810 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/64 | Transfer | 499,524 | 21/07/2023 | XVFC/2023-24/J/49 | 499,524 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/65 | Transfer | 482,978 | 26/07/2023 | XVFC/2023-24/J/50 | 482,978 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/66 | Transfer | 464,105 | 26/07/2023 | XVFC/2023-24/J/51 | 464,105 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/67 | Transfer | 499,840 | 26/07/2023 | XVFC/2023-24/J/52 | 499,840 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/68 | Transfer | 489,571 | 31/07/2023 | XVFC/2023-24/J/53 | 489,571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:53 AM. |