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 | 08/12/2023 | XVFC/2023-24/P/143 | Transfer | 57,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/144 | Transfer | 57,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/145 | Transfer | 57,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/146 | Transfer | 57,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/147 | Transfer | 57,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/148 | Transfer | 119,900 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/149 | Transfer | 75,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/150 | Transfer | 89,100 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/151 | Transfer | 179,800 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/152 | Transfer | 99,900 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/153 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/154 | Transfer | 35,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/155 | Transfer | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:07 PM. |