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 | 08/09/2023 | XVFC/2023-24/P/57 | Transfer | 31,000 | 08/09/2023 | XVFC/2023-24/J/4 | 128,800 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/58 | Transfer | 81,279 | 08/09/2023 | XVFC/2023-24/J/5 | 363,825 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/59 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/60 | Transfer | 7,200 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/61 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/62 | Transfer | 7,200 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/63 | Transfer | 40,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/64 | Transfer | 7,200 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/65 | Transfer | 7,200 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/66 | Transfer | 20,300 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/67 | Transfer | 20,300 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/68 | Transfer | 50,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/69 | Transfer | 29,279 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/70 | Transfer | 50,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/71 | Transfer | 41,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/72 | Transfer | 40,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:54 PM. |