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 | 04/11/2023 | XVFC/2023-24/P/84 | Transfer | 496,250 | 04/11/2023 | XVFC/2023-24/J/45 | 1,000,000 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/85 | Transfer | 500,000 | 04/11/2023 | XVFC/2023-24/J/46 | 496,250 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/86 | Transfer | 500,000 | 07/11/2023 | XVFC/2023-24/J/47 | 1,000,000 | |||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/87 | Transfer | 500,000 | 07/11/2023 | XVFC/2023-24/J/48 | 495,000 | |||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/88 | Transfer | 500,000 | 09/11/2023 | XVFC/2023-24/J/49 | 1,442,691 | |||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/89 | Transfer | 495,000 | 09/11/2023 | XVFC/2023-24/J/50 | 2,000,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/90 | Transfer | 500,000 | 22/11/2023 | XVFC/2023-24/J/51 | 500,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/91 | Transfer | 500,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/92 | Transfer | 500,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/93 | Transfer | 500,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/94 | Transfer | 442,691 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/95 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/96 | Transfer | 500,000 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/97 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:38 AM. |