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 | 19/02/2024 | XVFC/2023-24/P/264 | Transfer | 283,759 | 26/02/2024 | XVFC/2023-24/J/2 | 1,100,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/265 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/266 | Transfer | 89,575 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/267 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/268 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/269 | Transfer | 72,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/273 | Transfer | 52,400 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/274 | Transfer | 75,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/275 | Transfer | 56,176 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/276 | Transfer | 200,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/277 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/278 | Transfer | 19,335 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/279 | Transfer | 85,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/280 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/281 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/282 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/283 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:13 PM. |