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 | 16/06/2023 | XVFC/2023-24/P/18 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/19 | Transfer | 75,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/20 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/21 | Transfer | 45,200 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/22 | Transfer | 35,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/23 | Transfer | 142,900 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/24 | Transfer | 45,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/25 | Transfer | 115,200 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/26 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/27 | Transfer | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:24 AM. |