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 | 08/06/2023 | XVFC/2023-24/P/18 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/19 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/20 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/21 | Transfer | 359,839 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/22 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/23 | Transfer | 25,358 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/24 | Transfer | 27,617 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/25 | Transfer | 27,617 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/26 | Transfer | 27,618 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/27 | Transfer | 27,615 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/28 | Transfer | 27,609 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/29 | Transfer | 110,164 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/30 | Transfer | 95,530 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/31 | Transfer | 82,860 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/32 | Transfer | 109,757 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/33 | Transfer | 110,553 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/34 | Transfer | 110,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:25 AM. |