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 | 19/05/2023 | XVFC/2023-24/P/31 | Transfer | 7,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/32 | Transfer | 7,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/33 | Transfer | 7,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/34 | Transfer | 5,700 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/35 | Transfer | 5,700 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/36 | Transfer | 62,418 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/37 | Transfer | 5,700 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/38 | Transfer | 5,700 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/39 | Transfer | 5,700 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/40 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/41 | Transfer | 41,279 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/42 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/43 | Transfer | 81,291 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/44 | Transfer | 81,279 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/45 | Transfer | 41,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/46 | Transfer | 81,279 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/47 | Transfer | 35,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/48 | Transfer | 30,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/49 | Transfer | 25,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/50 | Transfer | 81,279 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/51 | Transfer | 10,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/52 | Transfer | 9,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/53 | Transfer | 9,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/54 | Transfer | 81,279 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/55 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:47 PM. |