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 | 10/11/2022 | XVFC/2022-23/P/180 | Transfer | 60,000 | 22/11/2022 | XVFC/2022-23/J/2 | 4,000,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/181 | Transfer | 60,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/182 | Transfer | 59,317 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/183 | Transfer | 106,400 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/184 | Transfer | 44,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/185 | Transfer | 60,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/186 | Transfer | 60,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/187 | Transfer | 60,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/188 | Transfer | 40,025 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/189 | Transfer | 59,929 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/190 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/191 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/192 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/193 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/194 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/195 | Transfer | 80,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/196 | Transfer | 58,773 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/197 | Transfer | 79,226 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/198 | Transfer | 80,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/199 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/200 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/201 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/202 | Transfer | 49,057 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/203 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/204 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/205 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/206 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/207 | Transfer | 59,711 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/208 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:30 AM. |