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 | 05/02/2024 | XVFC/2023-24/P/2 | Transfer | 258,199 | 06/02/2024 | XVFC/2023-24/J/3 | 3,137,422 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/3 | Transfer | 193,649 | 06/02/2024 | XVFC/2023-24/J/4 | 1,016,108 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/10 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/11 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/12 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/13 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/14 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/15 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/16 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/17 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/18 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/19 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/20 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/4 | Transfer | 193,649 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/5 | Transfer | 258,199 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/6 | Transfer | 258,199 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/7 | Transfer | 258,199 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/8 | Transfer | 258,199 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/9 | Transfer | 193,649 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/21 | Transfer | 258,199 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/22 | Transfer | 258,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:19 AM. |