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 | 25/07/2023 | XVFC/2023-24/P/23 | Transfer | 41,618 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/24 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/25 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/26 | Transfer | 83,235 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/27 | Transfer | 43,235 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/28 | Transfer | 110,980 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/29 | Transfer | 98,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/30 | Transfer | 70,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/31 | Transfer | 83,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/32 | Transfer | 118,026 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/33 | Transfer | 70,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/34 | Transfer | 35,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/35 | Transfer | 15,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/36 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/37 | Transfer | 15,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/38 | Transfer | 14,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/39 | Transfer | 14,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/40 | Transfer | 14,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/41 | Transfer | 14,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/42 | Transfer | 7,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/43 | Transfer | 7,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/44 | Transfer | 7,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/45 | Transfer | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:22 AM. |