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 | 14/06/2023 | XVFC/2023-24/P/1 | Transfer | 240,000 | 14/06/2023 | XVFC/2023-24/J/10 | 1,955,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/2 | Transfer | 285,000 | 14/06/2023 | XVFC/2023-24/J/11 | 1,033,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | 14/06/2023 | XVFC/2023-24/J/2 | 600,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/4 | Transfer | 400,000 | 14/06/2023 | XVFC/2023-24/J/3 | 713,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/5 | Transfer | 400,000 | 14/06/2023 | XVFC/2023-24/J/4 | 1,000,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/6 | Transfer | 487,000 | 14/06/2023 | XVFC/2023-24/J/5 | 987,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/7 | Transfer | 400,000 | 14/06/2023 | XVFC/2023-24/J/6 | 1,001,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/8 | Transfer | 400,000 | 14/06/2023 | XVFC/2023-24/J/7 | 1,218,000 | |||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/10 | Transfer | 413,000 | 14/06/2023 | XVFC/2023-24/J/8 | 1,001,000 | |||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/9 | Transfer | 782,000 | 14/06/2023 | XVFC/2023-24/J/9 | 995,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:36 PM. |