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 | 03/05/2023 | XVFC/2023-24/P/1 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/2 | Transfer | 71,500 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/3 | Transfer | 157,500 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/4 | Transfer | 402,500 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/5 | Transfer | 360,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/6 | Transfer | 167,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/9 | Transfer | 495,270 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/10 | Transfer | 349,225 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/11 | Transfer | 249,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:16 AM. |