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 | 01/02/2023 | XVFC/2022-23/P/290 | Transfer | 40,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/291 | Transfer | 40,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/292 | Transfer | 60,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/293 | Transfer | 495,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/294 | Transfer | 23,292 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/295 | Transfer | 358,344 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/296 | Transfer | 89,857 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/297 | Transfer | 119,508 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/298 | Transfer | 52,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/299 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/300 | Transfer | 89,741 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/301 | Transfer | 120,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/302 | Transfer | 110,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/303 | Transfer | 180,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/304 | Transfer | 90,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/305 | Transfer | 59,245 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/306 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/307 | Transfer | 59,566 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/308 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/309 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/310 | Transfer | 88,258 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/311 | Transfer | 77,913 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/312 | Transfer | 60,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/313 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/314 | Transfer | 299,994 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/315 | Transfer | 119,661 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/316 | Transfer | 59,393 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/317 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/318 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/319 | Transfer | 60,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/320 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:06 AM. |