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 | 08/07/2023 | XVFC/2023-24/P/34 | Transfer | 307,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/35 | Transfer | 900,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/36 | Transfer | 450,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/37 | Transfer | 750,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/38 | Transfer | 412,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/39 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/40 | Transfer | 308,900 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/41 | Transfer | 300,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/42 | Transfer | 300,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/43 | Transfer | 297,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/44 | Transfer | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:19 AM. |