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 | 09/08/2023 | XVFC/2023-24/P/32 | Transfer | 132,379 | 09/08/2023 | XVFC/2023-24/J/46 | 2,992,132 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/33 | Transfer | 131,750 | 09/08/2023 | XVFC/2023-24/J/47 | 2,271,825 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/34 | Transfer | 131,750 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/35 | Transfer | 131,750 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/36 | Transfer | 131,750 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/37 | Transfer | 144,500 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/38 | Transfer | 511,993 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/39 | Transfer | 130,200 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/40 | Transfer | 515,400 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/41 | Transfer | 127,925 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/42 | Transfer | 585,248 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/43 | Transfer | 577,010 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/44 | Transfer | 131,750 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/45 | Transfer | 527,000 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/46 | Transfer | 450,817 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/47 | Transfer | 451,083 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/48 | Transfer | 451,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:04 PM. |