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 | 14/06/2023 | XVFC/2023-24/P/24 | Transfer | 29,620 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/25 | Transfer | 71,925 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/26 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/27 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/28 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/29 | Transfer | 80,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/30 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/31 | Transfer | 30,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/32 | Transfer | 54,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/33 | Transfer | 71,718 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/34 | Transfer | 72,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/35 | Transfer | 72,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/36 | Transfer | 54,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/37 | Transfer | 90,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/38 | Transfer | 30,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/39 | Transfer | 45,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/40 | Transfer | 15,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/41 | Transfer | 30,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/42 | Transfer | 57,806 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/43 | Transfer | 72,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/44 | Transfer | 72,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/45 | Transfer | 84,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:03 PM. |