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 | 04/10/2023 | XVFC/2023-24/P/36 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/37 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/38 | Transfer | 150,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/39 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/40 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/41 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/42 | Transfer | 150,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/43 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/44 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/45 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/46 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/47 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/48 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/49 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/50 | Transfer | 735,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:18 PM. |