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 | 08/09/2023 | XVFC/2023-24/P/441 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/442 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/443 | Transfer | 17,500 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/444 | Transfer | 12,500 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/445 | Transfer | 250,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/446 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/447 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/448 | Transfer | 17,500 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/449 | Transfer | 150,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/450 | Transfer | 150,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/451 | Transfer | 17,500 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/452 | Transfer | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:06 PM. |