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 | 24/05/2023 | XVFC/2023-24/P/14 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/15 | Transfer | 88,244 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/16 | Transfer | 90,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/17 | Transfer | 92,153 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/18 | Transfer | 90,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/19 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/20 | Transfer | 89,970 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/21 | Transfer | 120,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/22 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/23 | Transfer | 118,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:53 AM. |