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 | 20/05/2023 | XVFC/2023-24/P/10 | Transfer | 83,235 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/11 | Transfer | 70,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/12 | Transfer | 33,235 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/13 | Transfer | 30,980 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/14 | Transfer | 83,235 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/15 | Transfer | 83,235 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/16 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/17 | Transfer | 59,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/18 | Transfer | 20,026 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/19 | Transfer | 40,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/2 | Transfer | 25,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/20 | Transfer | 49,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/21 | Transfer | 49,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/22 | Transfer | 21,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/3 | Transfer | 70,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/4 | Transfer | 56,980 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/5 | Transfer | 12,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/6 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/7 | Transfer | 30,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/8 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/9 | Transfer | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:37 AM. |