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 | 12/11/2022 | XVFC/2022-23/P/100 | Transfer | 37,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/101 | Transfer | 250,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/102 | Transfer | 250,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/103 | Transfer | 183,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/104 | Transfer | 350,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/105 | Transfer | 250,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/106 | Transfer | 250,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/107 | Transfer | 41,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/108 | Transfer | 39,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/109 | Transfer | 39,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/110 | Transfer | 45,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/111 | Transfer | 35,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/112 | Transfer | 35,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/113 | Transfer | 42,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/114 | Transfer | 42,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/115 | Transfer | 59,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/116 | Transfer | 59,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/117 | Transfer | 39,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/118 | Transfer | 39,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/119 | Transfer | 39,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/120 | Transfer | 41,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/121 | Transfer | 166,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/122 | Transfer | 41,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/123 | Transfer | 69,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/124 | Transfer | 35,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/125 | Transfer | 35,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/126 | Transfer | 12,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/127 | Transfer | 55,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/128 | Transfer | 150,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/129 | Transfer | 45,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/130 | Transfer | 45,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/131 | Transfer | 45,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/132 | Transfer | 65,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/133 | Transfer | 45,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/134 | Transfer | 45,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/135 | Transfer | 305,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/136 | Transfer | 62,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/137 | Transfer | 62,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/138 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/139 | Transfer | 49,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/140 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/141 | Transfer | 45,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/142 | Transfer | 62,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/143 | Transfer | 49,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/144 | Transfer | 62,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/145 | Transfer | 62,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/146 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/147 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/148 | Transfer | 75,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/149 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/150 | Transfer | 63,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/151 | Transfer | 63,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/99 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:35 AM. |