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 | 06/10/2023 | XVFC/2023-24/P/63 | Transfer | 499,846 | 06/10/2023 | XVFC/2023-24/J/1 | 31,166,026 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/64 | Transfer | 500,000 | 06/10/2023 | XVFC/2023-24/J/2 | 14,091,766 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/65 | Transfer | 500,000 | 16/10/2023 | XVFC/2023-24/J/4 | 6,000,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/66 | Transfer | 500,000 | 18/10/2023 | XVFC/2023-24/J/5 | 10,000,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/67 | Transfer | 350,000 | 18/10/2023 | XVFC/2023-24/J/6 | 3,500,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/68 | Transfer | 467,500 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/69 | Transfer | 500,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/70 | Transfer | 350,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/71 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/72 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/73 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/74 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/75 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/76 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/77 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/78 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/79 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/80 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/81 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/82 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/83 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/84 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/85 | Transfer | 49,967 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/86 | Transfer | 131,285 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/87 | Transfer | 49,945 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/88 | Transfer | 49,844 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/89 | Transfer | 825,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/90 | Transfer | 123,334 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/91 | Transfer | 123,492 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/92 | Transfer | 123,438 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/93 | Transfer | 123,438 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/94 | Transfer | 123,266 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/95 | Transfer | 123,352 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/96 | Transfer | 123,456 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/97 | Transfer | 123,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:38 AM. |