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 | 28/02/2024 | XVFC/2023-24/P/32 | Transfer | 168,770 | 28/02/2024 | XVFC/2023-24/J/13 | 272,770 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/33 | Transfer | 104,000 | 28/02/2024 | XVFC/2023-24/J/14 | 238,242 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/34 | Transfer | 71,350 | 29/02/2024 | XVFC/2023-24/J/15 | 446,707 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/35 | Transfer | 71,350 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/36 | Transfer | 95,543 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/37 | Transfer | 126,583 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/38 | Transfer | 126,584 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/39 | Transfer | 96,770 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/40 | Transfer | 96,770 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/41 | Transfer | 39,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:23 AM. |