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 | 08/06/2023 | XVFC/2023-24/P/27 | Transfer | 180,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/28 | Transfer | 99,600 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/29 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/30 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/31 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/32 | Transfer | 89,900 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/33 | Transfer | 153,600 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/34 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/35 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/36 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/37 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/38 | Transfer | 54,800 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/39 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/40 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/41 | Transfer | 75,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/42 | Transfer | 179,400 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/43 | Transfer | 97,500 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/44 | Transfer | 73,900 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/45 | Transfer | 119,600 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/46 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/47 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/48 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/49 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/50 | Transfer | 421,900 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/51 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/52 | Transfer | 87,400 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/53 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/54 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/55 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/56 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/57 | Transfer | 120,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/58 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:55 PM. |