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 | 12/12/2023 | XVFC/2023-24/P/100 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/101 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/102 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/103 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/104 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/105 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/106 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/107 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/108 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/109 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/110 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/111 | Transfer | 48,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/112 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/113 | Transfer | 48,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/114 | Transfer | 98,774 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/115 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/116 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/93 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/94 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/95 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/96 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/97 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/98 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/99 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/117 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/118 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/119 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/120 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/121 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/122 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/123 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/124 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/125 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/126 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/127 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/128 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/129 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/130 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/131 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/132 | Transfer | 140,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/133 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:07 AM. |