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 | 01/02/2024 | XVFC/2023-24/P/189 | Transfer | 499,057 | 01/02/2024 | XVFC/2023-24/J/110 | 499,057 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/190 | Transfer | 489,926 | 05/02/2024 | XVFC/2023-24/J/111 | 489,926 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/191 | Transfer | 499,752 | 05/02/2024 | XVFC/2023-24/J/112 | 499,752 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/192 | Transfer | 498,531 | 05/02/2024 | XVFC/2023-24/J/113 | 498,531 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/193 | Transfer | 499,918 | 05/02/2024 | XVFC/2023-24/J/114 | 499,918 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/194 | Transfer | 499,289 | 05/02/2024 | XVFC/2023-24/J/115 | 499,289 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/195 | Transfer | 499,289 | 05/02/2024 | XVFC/2023-24/J/116 | 499,289 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/196 | Transfer | 499,845 | 05/02/2024 | XVFC/2023-24/J/117 | 499,845 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/197 | Transfer | 489,981 | 05/02/2024 | XVFC/2023-24/J/118 | 489,981 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/198 | Transfer | 498,300 | 19/02/2024 | XVFC/2023-24/J/119 | 498,300 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/199 | Transfer | 499,914 | 19/02/2024 | XVFC/2023-24/J/120 | 499,914 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/200 | Transfer | 496,853 | 19/02/2024 | XVFC/2023-24/J/121 | 496,853 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/201 | Transfer | 499,887 | 19/02/2024 | XVFC/2023-24/J/122 | 499,887 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/202 | Transfer | 499,918 | 19/02/2024 | XVFC/2023-24/J/123 | 499,918 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/203 | Transfer | 499,083 | 19/02/2024 | XVFC/2023-24/J/124 | 499,083 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/204 | Transfer | 799,987 | 27/02/2024 | XVFC/2023-24/J/125 | 799,987 | |||||||
Select activity nature | Transfer | 27/02/2024 | XVFC/2023-24/J/126 | 499,999 | ||||||||||
Select activity nature | Transfer | 27/02/2024 | XVFC/2023-24/J/127 | 499,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:25 AM. |