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 | 01/02/2024 | XVFC/2023-24/P/222 | Transfer | 109,200 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/223 | Transfer | 48,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/224 | Transfer | 30,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/225 | Transfer | 91,115 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/226 | Transfer | 89,779 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/227 | Transfer | 90,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/228 | Transfer | 90,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/229 | Transfer | 36,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/230 | Transfer | 86,391 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/231 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/232 | Transfer | 20,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/233 | Transfer | 32,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/234 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/235 | Transfer | 72,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/236 | Transfer | 20,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/237 | Transfer | 72,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/238 | Transfer | 20,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/239 | Transfer | 108,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/240 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/241 | Transfer | 40,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/242 | Transfer | 40,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/243 | Transfer | 20,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/244 | Transfer | 72,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/245 | Transfer | 72,800 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/246 | Transfer | 30,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/247 | Transfer | 30,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/248 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/249 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/250 | Transfer | 90,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/251 | Transfer | 106,666 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/252 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/253 | Transfer | 90,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/254 | Transfer | 52,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/255 | Transfer | 35,845 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/256 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/257 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/258 | Transfer | 90,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/259 | Transfer | 108,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:54 AM. |