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 | 02/02/2024 | XVFC/2023-24/P/64 | Transfer | 519,601 | 02/02/2024 | XVFC/2023-24/J/63 | 519,601 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/65 | Transfer | 250,800 | 05/02/2024 | XVFC/2023-24/J/64 | 250,800 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/66 | Transfer | 206,600 | 14/02/2024 | XVFC/2023-24/J/65 | 206,600 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/67 | Transfer | 400,000 | 15/02/2024 | XVFC/2023-24/J/66 | 400,000 | |||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/68 | Transfer | 191,750 | 20/02/2024 | XVFC/2023-24/J/67 | 191,750 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/69 | Transfer | 190,000 | 27/02/2024 | XVFC/2023-24/J/68 | 190,000 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/70 | Transfer | 560,000 | 27/02/2024 | XVFC/2023-24/J/69 | 560,000 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/71 | Transfer | 400,000 | 27/02/2024 | XVFC/2023-24/J/70 | 400,000 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/72 | Transfer | 400,000 | 28/02/2024 | XVFC/2023-24/J/71 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:20 PM. |