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 | 05/05/2023 | XVFC/2023-24/P/20 | Transfer | 89,893 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/21 | Transfer | 119,747 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/22 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/23 | Transfer | 209,888 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/24 | Transfer | 119,368 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/25 | Transfer | 89,071 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/26 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/27 | Transfer | 59,363 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/28 | Transfer | 59,900 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/29 | Transfer | 120,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/30 | Transfer | 113,805 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/31 | Transfer | 79,859 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/32 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/33 | Transfer | 149,860 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/34 | Transfer | 59,249 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/35 | Transfer | 89,165 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/36 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/37 | Transfer | 274,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:29 AM. |