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 | 07/08/2023 | XVFC/2023-24/P/74 | Transfer | 84,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/75 | Transfer | 56,787 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/76 | Transfer | 56,787 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/77 | Transfer | 56,513 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/78 | Transfer | 51,403 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/79 | Transfer | 300,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/80 | Transfer | 53,953 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/81 | Transfer | 359,123 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/82 | Transfer | 87,060 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/83 | Transfer | 89,422 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/84 | Transfer | 179,595 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/85 | Transfer | 89,849 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/86 | Transfer | 89,853 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/87 | Transfer | 89,666 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/88 | Transfer | 59,842 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/89 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:00 AM. |