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 | 12/03/2024 | XVFC/2023-24/P/1 | Transfer | 354,000 | 10/03/2024 | XVFC/2023-24/J/1 | 354,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/10 | Transfer | 198,000 | 12/03/2024 | XVFC/2023-24/J/2 | 1,720,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/2 | Transfer | 354,000 | 12/03/2024 | XVFC/2023-24/J/3 | 1,138,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/3 | Transfer | 354,000 | 13/03/2024 | XVFC/2023-24/J/4 | 2,035,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/4 | Transfer | 399,000 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/5 | Transfer | 192,000 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/6 | Transfer | 187,000 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/7 | Transfer | 360,000 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/8 | Transfer | 454,000 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/9 | Transfer | 360,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/11 | Transfer | 177,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/12 | Transfer | 272,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/13 | Transfer | 354,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/14 | Transfer | 170,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/15 | Transfer | 177,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/16 | Transfer | 177,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/17 | Transfer | 354,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/18 | Transfer | 354,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:35 PM. |