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 | 06/10/2023 | XVFC/2023-24/P/10 | Transfer | 337,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/11 | Transfer | 277,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/12 | Transfer | 404,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/13 | Transfer | 413,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/14 | Transfer | 429,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/15 | Transfer | 343,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/16 | Transfer | 343,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/17 | Transfer | 343,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/18 | Transfer | 343,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/19 | Transfer | 343,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/7 | Transfer | 400,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/8 | Transfer | 337,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/9 | Transfer | 337,000 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/20 | Transfer | 276,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:57 PM. |