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 | 04/05/2023 | XVFC/2023-24/P/1 | Transfer | 792,500 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/2 | Transfer | 168,100 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/3 | Transfer | 749,830 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/4 | Transfer | 763,350 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/5 | Transfer | 799,410 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/6 | Transfer | 631,091 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/10 | Transfer | 686,430 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/11 | Transfer | 776,207 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/12 | Transfer | 693,640 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/13 | Transfer | 902,783 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/14 | Transfer | 712,870 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/7 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/8 | Transfer | 300,000 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/9 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:52 AM. |