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 | 06/10/2023 | XVFC/2023-24/P/27 | Transfer | 600,000 | 06/10/2023 | XVFC/2023-24/J/7 | 800,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/28 | Transfer | 250,000 | 06/10/2023 | XVFC/2023-24/J/8 | 1,850,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/29 | Transfer | 300,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/31 | Transfer | 500,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/35 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/36 | Transfer | 222,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/37 | Transfer | 16,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/38 | Transfer | 16,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/39 | Transfer | 16,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/40 | Transfer | 16,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/41 | Transfer | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:07 PM. |