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 | 11/09/2023 | XVFC/2023-24/P/69 | Transfer | 59,200 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/70 | Transfer | 23,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/71 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/72 | Transfer | 99,600 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/73 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/74 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/75 | Transfer | 419,400 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/76 | Transfer | 120,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/77 | Transfer | 119,100 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/78 | Transfer | 120,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/79 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/80 | Transfer | 99,800 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/81 | Transfer | 119,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/82 | Transfer | 49,900 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/83 | Transfer | 120,000 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/84 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/85 | Transfer | 120,000 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/86 | Transfer | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:10 AM. |