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 | 10/08/2023 | XVFC/2023-24/P/13 | Transfer | 498,830 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/14 | Transfer | 220,976 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/15 | Transfer | 249,071 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/16 | Transfer | 365,957 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/17 | Transfer | 139,945 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/18 | Transfer | 165,106 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/19 | Transfer | 74,694 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/20 | Transfer | 75,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/21 | Transfer | 90,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/22 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/23 | Transfer | 88,066 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/24 | Transfer | 164,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/25 | Transfer | 90,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/26 | Transfer | 78,160 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/27 | Transfer | 88,606 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/28 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/29 | Transfer | 494,923 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/30 | Transfer | 399,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:14:17 AM. |