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 | 13/07/2023 | XVFC/2023-24/P/26 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/27 | Transfer | 300,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/28 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/29 | Transfer | 300,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/31 | Transfer | 140,829 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/32 | Transfer | 150,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/33 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/34 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:43 AM. |