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 | 10/01/2024 | XVFC/2023-24/P/73 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/74 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/75 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/76 | Transfer | 120,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/77 | Transfer | 146,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/78 | Transfer | 87,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/79 | Transfer | 400,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/80 | Transfer | 78,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/81 | Transfer | 58,500 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/82 | Transfer | 110,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/83 | Transfer | 60,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/84 | Transfer | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:54 AM. |