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 | 17/08/2023 | XVFC/2023-24/P/70 | Transfer | 30,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/71 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/72 | Transfer | 12,256 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/73 | Transfer | 12,256 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/74 | Transfer | 12,155 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/75 | Transfer | 12,155 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/76 | Transfer | 12,256 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/77 | Transfer | 12,256 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/78 | Transfer | 25,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/79 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/80 | Transfer | 25,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/81 | Transfer | 62,500 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/82 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/83 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/84 | Transfer | 25,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/85 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/86 | Transfer | 62,500 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/87 | Transfer | 250,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/88 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/89 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/90 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/91 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/92 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/93 | Transfer | 25,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/94 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/95 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/96 | Transfer | 90,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/97 | Transfer | 25,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/98 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/100 | Transfer | 15,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/101 | Transfer | 56,660 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/102 | Transfer | 74,981 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/103 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/104 | Transfer | 70,656 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/105 | Transfer | 74,216 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/106 | Transfer | 74,898 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/107 | Transfer | 56,577 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/108 | Transfer | 80,314 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/109 | Transfer | 130,903 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/99 | Transfer | 74,722 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/110 | Transfer | 62,500 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/111 | Transfer | 11,776 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/112 | Transfer | 80,780 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/113 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/114 | Transfer | 89,981 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/115 | Transfer | 49,655 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/116 | Transfer | 45,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/117 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/118 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/119 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/120 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/121 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/122 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/123 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/124 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/125 | Transfer | 125,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/126 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/127 | Transfer | 125,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/128 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:29 AM. |