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 | 27/05/2023 | XVFC/2023-24/P/1 | Transfer | 473,500 | 27/05/2023 | XVFC/2023-24/J/2 | 2,859,686 | |||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/2 | Transfer | 473,500 | 27/05/2023 | XVFC/2023-24/J/3 | 3,140,308 | |||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/3 | Transfer | 473,500 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/5 | Transfer | 475,000 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/6 | Transfer | 473,500 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/7 | Transfer | 350,000 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/8 | Transfer | 473,500 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/9 | Transfer | 473,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:50 PM. |