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 | 01/11/2023 | XVFC/2023-24/P/32 | Transfer | 296,748 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/33 | Transfer | 89,394 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/34 | Transfer | 192,000 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/35 | Transfer | 98,899 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/36 | Transfer | 287,886 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/37 | Transfer | 195,999 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/38 | Transfer | 288,000 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/39 | Transfer | 395,655 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/40 | Transfer | 195,999 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/42 | Transfer | 488,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:01 PM. |