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 | 15/11/2022 | XVFC/2022-23/P/136 | Transfer | 90,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/137 | Transfer | 104,837 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/138 | Transfer | 54,942 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/139 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/140 | Transfer | 59,701 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/141 | Transfer | 89,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/142 | Transfer | 79,106 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/143 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/144 | Transfer | 57,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/145 | Transfer | 75,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/146 | Transfer | 375,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/147 | Transfer | 150,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/148 | Transfer | 160,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/149 | Transfer | 55,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/150 | Transfer | 55,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/151 | Transfer | 50,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/152 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/153 | Transfer | 119,448 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/154 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/155 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/156 | Transfer | 130,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/157 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/158 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/159 | Transfer | 87,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/160 | Transfer | 62,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/161 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/162 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/163 | Transfer | 75,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/164 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/165 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/166 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/167 | Transfer | 125,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/168 | Transfer | 125,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/169 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/170 | Transfer | 61,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/171 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/172 | Transfer | 55,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/173 | Transfer | 70,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/174 | Transfer | 61,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/175 | Transfer | 30,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/176 | Transfer | 75,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/177 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/178 | Transfer | 62,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/179 | Transfer | 125,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/180 | Transfer | 125,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/181 | Transfer | 150,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/182 | Transfer | 225,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/183 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:20 PM. |