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 | 17/06/2023 | XVFC/2023-24/P/1 | Transfer | 29,161 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/2 | Transfer | 500,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/4 | Transfer | 140,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/5 | Transfer | 42,885 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/6 | Transfer | 750,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/7 | Transfer | 107,583 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/8 | Transfer | 348,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/9 | Transfer | 198,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:28 AM. |