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 | 06/02/2024 | XVFC/2023-24/P/100 | Transfer | 1,884 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/101 | Transfer | 110,475 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/102 | Transfer | 3,810 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/103 | Transfer | 38,664 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/104 | Transfer | 1,334 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/96 | Transfer | 28,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/97 | Transfer | 110,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/98 | Transfer | 3,800 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/99 | Transfer | 55,229 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/105 | Transfer | 24,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/106 | Transfer | 23,900 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/107 | Transfer | 23,750 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/108 | Transfer | 24,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/109 | Transfer | 23,750 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/110 | Transfer | 24,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/111 | Transfer | 23,900 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/112 | Transfer | 24,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/113 | Transfer | 38,438 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/114 | Transfer | 1,329 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/115 | Transfer | 16,560 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/116 | Transfer | 576 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/117 | Transfer | 16,552 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/118 | Transfer | 41,313 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/119 | Transfer | 1,396 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/120 | Transfer | 41,250 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/121 | Transfer | 1,384 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/122 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/123 | Transfer | 24,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/124 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/125 | Transfer | 56,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/126 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:15 AM. |