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 | 13/02/2024 | XVFC/2023-24/P/231 | Transfer | 24,965 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/232 | Transfer | 24,775 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/233 | Transfer | 29,806 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/234 | Transfer | 56,783 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/235 | Transfer | 70,701 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/236 | Transfer | 70,650 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/237 | Transfer | 57,111 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/238 | Transfer | 85,183 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/239 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/240 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/241 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/242 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/243 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/244 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/245 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/246 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/247 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/248 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/249 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/250 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/251 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/252 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/253 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/254 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/255 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/256 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/257 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/258 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/259 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/260 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/261 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/262 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/263 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/264 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/265 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/266 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/267 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/268 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/269 | Transfer | 62,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/270 | Transfer | 62,500 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/271 | Transfer | 114,225 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/272 | Transfer | 46,962 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/273 | Transfer | 93,857 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/274 | Transfer | 200,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/275 | Transfer | 46,513 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/276 | Transfer | 71,482 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/277 | Transfer | 62,069 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/278 | Transfer | 62,500 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/279 | Transfer | 75,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/280 | Transfer | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:28 AM. |