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 | 06/07/2023 | XVFC/2023-24/P/50 | Transfer | 76,191 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/51 | Transfer | 3,001 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/52 | Transfer | 178,604 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/53 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/54 | Transfer | 29,228 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/55 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/56 | Transfer | 119,352 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/57 | Transfer | 89,681 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/58 | Transfer | 90,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/59 | Transfer | 60,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/60 | Transfer | 119,453 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/61 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/62 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/63 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:10 AM. |