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 | 07/07/2022 | XVFC/2022-23/P/138 | Transfer | 39,000 | 07/07/2022 | XVFC/2022-23/J/18 | 2,000,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/139 | Transfer | 15,000 | 07/07/2022 | XVFC/2022-23/J/19 | 1,000,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/140 | Transfer | 47,700 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/141 | Transfer | 45,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/142 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/143 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/144 | Transfer | 36,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/145 | Transfer | 75,143 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/146 | Transfer | 36,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/147 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/148 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/149 | Transfer | 80,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/150 | Transfer | 17,600 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/151 | Transfer | 28,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/152 | Transfer | 17,600 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/153 | Transfer | 144,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/154 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/155 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/156 | Transfer | 36,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/157 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/158 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/159 | Transfer | 216,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/160 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/161 | Transfer | 160,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/162 | Transfer | 108,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/163 | Transfer | 80,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/164 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/165 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/166 | Transfer | 39,200 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/167 | Transfer | 56,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/168 | Transfer | 17,600 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/169 | Transfer | 24,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/170 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/171 | Transfer | 104,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/172 | Transfer | 18,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/173 | Transfer | 19,600 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/174 | Transfer | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:54 AM. |