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 | 03/11/2023 | XVFC/2023-24/P/46 | Transfer | 40,500 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/47 | Transfer | 40,500 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/48 | Transfer | 65,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/49 | Transfer | 65,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/50 | Transfer | 65,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/51 | Transfer | 65,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/52 | Transfer | 41,350 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/53 | Transfer | 40,500 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/54 | Transfer | 65,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/55 | Transfer | 65,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/56 | Transfer | 40,500 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/57 | Transfer | 40,500 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/58 | Transfer | 40,500 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/59 | Transfer | 65,000 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/60 | Transfer | 45,000 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/61 | Transfer | 65,000 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/62 | Transfer | 33,500 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/63 | Transfer | 135,000 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/64 | Transfer | 40,500 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/65 | Transfer | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:44 AM. |