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 | 01/01/2024 | XVFC/2023-24/P/44 | Transfer | 55,000 | ||||||||||
Select activity nature | 01/01/2024 | XVFC/2023-24/P/45 | Transfer | 155,000 | ||||||||||
Select activity nature | 01/01/2024 | XVFC/2023-24/P/46 | Expenditures | 12,430 | ||||||||||
Select activity nature | 01/01/2024 | XVFC/2023-24/P/47 | Transfer | 89,651 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/48 | Transfer | 60,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/49 | Transfer | 60,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/50 | Transfer | 60,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/51 | Transfer | 83,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/52 | Transfer | 108,953 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/53 | Transfer | 89,872 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/54 | Transfer | 140,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/55 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/56 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:43 AM. |