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 | 03/10/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/18 | Transfer | 280,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/19 | Transfer | 156,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/20 | Transfer | 120,000 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/21 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/22 | Transfer | 160,000 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/23 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/24 | Transfer | 92,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/25 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/26 | Transfer | 90,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/27 | Transfer | 248,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:40 AM. |