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 | 13/04/2023 | XVFC/2023-24/P/1 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/2 | Transfer | 17,499 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Transfer | 125,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/5 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/6 | Transfer | 17,492 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/7 | Transfer | 17,492 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/8 | Transfer | 17,492 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/9 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/10 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/11 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/12 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/14 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/16 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/17 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/18 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/19 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/21 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/22 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/23 | Transfer | 25,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/24 | Transfer | 50,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/25 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/26 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/27 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/28 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/29 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/30 | Transfer | 50,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/31 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/33 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/35 | Transfer | 75,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/36 | Transfer | 75,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/37 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/38 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/39 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/40 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/41 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/43 | Transfer | 50,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/44 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/45 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/46 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/70 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/71 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/72 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/73 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/74 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/75 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/76 | Transfer | 125,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/77 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/78 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/79 | Transfer | 25,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/80 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/81 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/82 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/83 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/84 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/85 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/86 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/100 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/101 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/102 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/87 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/88 | Transfer | 25,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/89 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/90 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/91 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/92 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/93 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/94 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/95 | Transfer | 25,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/96 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/97 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/98 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/99 | Transfer | 12,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/103 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/104 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/105 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/106 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/107 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/108 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/109 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/110 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/111 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/112 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/113 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/114 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/115 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/116 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/117 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/118 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/119 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:59 AM. |