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 | 11/06/2023 | XVFC/2023-24/P/15 | Transfer | 40,000 | ||||||||||
Select activity nature | 11/06/2023 | XVFC/2023-24/P/16 | Transfer | 64,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/17 | Transfer | 136,573 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/18 | Transfer | 36,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/19 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/20 | Transfer | 39,590 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/21 | Transfer | 73,555 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/22 | Transfer | 79,898 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/23 | Transfer | 46,885 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/24 | Transfer | 96,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/25 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/26 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/27 | Transfer | 30,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/28 | Transfer | 36,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/29 | Transfer | 30,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/30 | Transfer | 24,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/31 | Transfer | 28,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/32 | Transfer | 52,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/33 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/34 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/35 | Transfer | 64,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/36 | Transfer | 56,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/37 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:04 AM. |