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 | 04/01/2023 | XVFC/2022-23/P/27 | Transfer | 100,000 | 26/01/2023 | XVFC/2022-23/J/14 | 4,050,396 | |||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/28 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/29 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/30 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/31 | Transfer | 97,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/32 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/33 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/34 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/37 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/39 | Transfer | 97,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/40 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/41 | Transfer | 36,328 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/42 | Transfer | 65,360 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/44 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/45 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/46 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/47 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/48 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/49 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/51 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/52 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/53 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/54 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/55 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/56 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/57 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/58 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/59 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/60 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/61 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/62 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/63 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/64 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/65 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/66 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/67 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/68 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/69 | Transfer | 259,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/70 | Transfer | 259,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/71 | Transfer | 256,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/72 | Transfer | 219,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/73 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/74 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/75 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/76 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/77 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/78 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/79 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/80 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/81 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/82 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/83 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/84 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/85 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/86 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/87 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/88 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/89 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/90 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/91 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/92 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/93 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:14 PM. |