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 | 06/09/2023 | XVFC/2023-24/P/234 | Transfer | 105,591 | 06/09/2023 | XVFC/2023-24/J/18 | 676,182 | |||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/235 | Transfer | 200,000 | 06/09/2023 | XVFC/2023-24/J/19 | 555,751 | |||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/236 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/237 | Transfer | 170,591 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/238 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/239 | Transfer | 175,751 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/240 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/241 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/242 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/243 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:14 AM. |