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 | 08/08/2023 | XVFC/2023-24/P/46 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/47 | Transfer | 21,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/48 | Transfer | 83,235 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/49 | Transfer | 43,235 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/50 | Transfer | 83,235 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/51 | Transfer | 40,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/52 | Transfer | 50,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/53 | Transfer | 83,235 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/54 | Transfer | 50,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/55 | Transfer | 70,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/56 | Transfer | 43,750 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/57 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:49 AM. |