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 | 18/08/2023 | XVFC/2023-24/P/22 | Transfer | 125,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/23 | Transfer | 400,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/24 | Transfer | 150,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/25 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/26 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/27 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/28 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/30 | Transfer | 150,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/31 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/32 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/33 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/34 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/35 | Transfer | 49,874 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/36 | Transfer | 99,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:47 PM. |