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 | 09/01/2024 | XVFC/2023-24/P/49 | Transfer | 750,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/50 | Transfer | 750,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/51 | Transfer | 742,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/52 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/53 | Transfer | 750,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/54 | Transfer | 498,200 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/55 | Transfer | 617,336 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/56 | Transfer | 750,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/57 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:23 AM. |