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 | 07/02/2024 | XVFC/2023-24/P/53 | Transfer | 400,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/54 | Transfer | 160,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/55 | Transfer | 354,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/56 | Transfer | 240,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/57 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/58 | Transfer | 160,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/59 | Transfer | 206,500 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/60 | Transfer | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:25 PM. |