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 | 05/08/2023 | XVFC/2023-24/P/1 | Transfer | 75,000 | 05/08/2023 | XVFC/2023-24/J/1 | 9,493,328 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/10 | Transfer | 75,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/11 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/12 | Transfer | 375,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/2 | Transfer | 75,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/3 | Transfer | 150,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/4 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/5 | Transfer | 150,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/6 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/7 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/8 | Transfer | 175,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/9 | Transfer | 73,098 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/14 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:37 AM. |