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 | 02/11/2022 | XVFC/2022-23/P/250 | Transfer | 88,350 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/251 | Transfer | 59,986 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/252 | Transfer | 60,695 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/253 | Transfer | 60,756 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/257 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/258 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/259 | Transfer | 96,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/260 | Transfer | 120,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/261 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/262 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/263 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/264 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/265 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/266 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/267 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/268 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/269 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/270 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/271 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/272 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/273 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/274 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/275 | Transfer | 17,800 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/276 | Transfer | 13,872 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/277 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/278 | Transfer | 28,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/279 | Transfer | 112,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/280 | Transfer | 42,163 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/281 | Transfer | 49,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/282 | Transfer | 110,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/283 | Transfer | 47,329 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/284 | Transfer | 38,206 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/285 | Transfer | 44,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/286 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/287 | Transfer | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:50 PM. |