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 | 31/01/2024 | XVFC/2023-24/P/54 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/55 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/56 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/57 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/58 | Transfer | 137,035 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/59 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/60 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/61 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/62 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/63 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/64 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/65 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/66 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/67 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/68 | Transfer | 400,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/69 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/70 | Transfer | 243,916 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/71 | Transfer | 150,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/72 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/73 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/74 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/75 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/76 | Transfer | 1,400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:45 PM. |