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 | 19/10/2023 | XVFC/2023-24/P/248 | Transfer | 200,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/249 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/250 | Transfer | 200,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/251 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/252 | Transfer | 85,189 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/256 | Transfer | 300,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/257 | Transfer | 90,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/258 | Transfer | 90,687 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/259 | Transfer | 75,000 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/260 | Transfer | 40,560 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/261 | Transfer | 90,000 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/262 | Transfer | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:51 PM. |