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 | 09/07/2023 | XVFC/2023-24/P/46 | Transfer | 76,331 | 09/07/2023 | XVFC/2023-24/J/6 | 6,963,207 | |||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/47 | Transfer | 83,122 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/48 | Transfer | 59,980 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/49 | Transfer | 117,741 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/50 | Transfer | 83,067 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/51 | Transfer | 59,642 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/52 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/53 | Transfer | 30,000 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/54 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/55 | Transfer | 59,910 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/56 | Transfer | 30,750 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/57 | Transfer | 89,594 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/58 | Transfer | 58,530 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/59 | Transfer | 59,702 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/60 | Transfer | 90,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/61 | Transfer | 59,564 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/62 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:13 PM. |