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 | 01/07/2022 | XVFC/2022-23/P/60 | Transfer | 83,263 | 01/07/2022 | XVFC/2022-23/J/14 | 83,263 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/100 | Transfer | 64,000 | 15/07/2022 | XVFC/2022-23/J/15 | 1,123,563 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/101 | Transfer | 46,000 | 15/07/2022 | XVFC/2022-23/J/16 | 959,563 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/102 | Transfer | 82,605 | 15/07/2022 | XVFC/2022-23/J/17 | 75,000 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/61 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/62 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/63 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/64 | Transfer | 20,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/65 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/66 | Transfer | 20,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/67 | Transfer | 46,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/68 | Transfer | 20,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/69 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/70 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/71 | Transfer | 29,563 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/72 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/73 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/74 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/75 | Transfer | 72,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/76 | Transfer | 8,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/77 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/78 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/79 | Transfer | 120,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/80 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/81 | Transfer | 44,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/82 | Transfer | 8,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/83 | Transfer | 8,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/84 | Transfer | 8,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/85 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/86 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/87 | Transfer | 10,438 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/88 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/89 | Transfer | 120,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/90 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/91 | Transfer | 48,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/92 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/93 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/94 | Transfer | 63,125 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/95 | Transfer | 48,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/96 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/97 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/98 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/99 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:36 PM. |