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 | 04/12/2023 | XVFC/2023-24/P/53 | Transfer | 69,627 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/54 | Transfer | 62,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/55 | Transfer | 62,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/56 | Transfer | 52,320 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/57 | Transfer | 74,500 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/58 | Transfer | 35,815 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/59 | Transfer | 214,600 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/60 | Transfer | 62,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/61 | Transfer | 149,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/62 | Transfer | 124,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/63 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/64 | Transfer | 74,500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/65 | Transfer | 120,679 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/66 | Transfer | 74,500 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/67 | Transfer | 36,912 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/68 | Transfer | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:26 PM. |