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 | 06/02/2024 | XVFC/2023-24/P/21 | Transfer | 94,990 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/22 | Transfer | 1,610 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/23 | Transfer | 91,638 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/24 | Transfer | 4,966 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/25 | Transfer | 28,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/26 | Transfer | 1,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/27 | Transfer | 44,800 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/28 | Transfer | 86,800 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/29 | Transfer | 42,400 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/30 | Transfer | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:22 PM. |