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 | 31/08/2023 | XVFC/2023-24/P/320 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/321 | Transfer | 116,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/322 | Transfer | 132,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/323 | Transfer | 116,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/324 | Transfer | 108,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/325 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/326 | Transfer | 348,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/327 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/328 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/329 | Transfer | 32,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/330 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/331 | Transfer | 108,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/332 | Transfer | 68,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/333 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/334 | Transfer | 89,290 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/335 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/336 | Transfer | 56,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/337 | Transfer | 270,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/338 | Transfer | 116,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/339 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/340 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/341 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/342 | Transfer | 52,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/343 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/344 | Transfer | 228,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:03 AM. |