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 | 26/07/2022 | XVFC/2022-23/P/46 | Transfer | 34,664 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/47 | Transfer | 49,497 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/48 | Transfer | 34,665 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/49 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/51 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/52 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/53 | Transfer | 125,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/54 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/55 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/56 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/57 | Transfer | 35,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/58 | Transfer | 125,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/59 | Transfer | 125,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/60 | Transfer | 35,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/61 | Transfer | 35,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/62 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/63 | Transfer | 137,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/64 | Transfer | 137,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/65 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/66 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/67 | Transfer | 125,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/68 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/69 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/70 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/71 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/72 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/73 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/74 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/75 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/76 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/77 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/78 | Transfer | 249,949 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/79 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/80 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/81 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/82 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/83 | Transfer | 124,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:42 PM. |