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 | 03/01/2023 | XVFC/2022-23/P/35 | Transfer | 117,667 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/57 | Transfer | 240,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/58 | Transfer | 300,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/59 | Transfer | 260,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/60 | Transfer | 280,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/61 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/62 | Transfer | 320,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/63 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/64 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/65 | Transfer | 120,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/66 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/67 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/68 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/69 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/70 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/71 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/72 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/73 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/74 | Transfer | 160,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/75 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/76 | Transfer | 120,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/77 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/78 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/79 | Transfer | 48,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/80 | Transfer | 474,257 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/81 | Transfer | 139,749 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/82 | Transfer | 289,344 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/83 | Transfer | 120,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/84 | Transfer | 400,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/85 | Transfer | 300,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/86 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/87 | Transfer | 48,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/88 | Transfer | 320,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/89 | Transfer | 298,763 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/90 | Transfer | 179,436 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/91 | Transfer | 65,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:02 AM. |