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 | 09/02/2024 | XVFC/2023-24/P/161 | Transfer | 70,200 | 09/02/2024 | XVFC/2023-24/J/20 | 1,000,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/162 | Transfer | 70,200 | 09/02/2024 | XVFC/2023-24/J/21 | 1,000,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/163 | Transfer | 87,000 | 29/02/2024 | XVFC/2023-24/J/22 | 1,500,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/164 | Transfer | 30,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/165 | Transfer | 117,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/166 | Transfer | 28,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/167 | Transfer | 82,500 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/168 | Transfer | 17,500 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/169 | Transfer | 17,250 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/170 | Transfer | 58,750 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/171 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/172 | Transfer | 67,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/173 | Transfer | 20,250 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/174 | Transfer | 45,250 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/175 | Transfer | 20,250 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/176 | Transfer | 67,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/177 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/178 | Transfer | 58,500 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/179 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/180 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/181 | Transfer | 117,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/182 | Transfer | 58,500 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/183 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/184 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/185 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/186 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/187 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/188 | Transfer | 58,625 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/189 | Transfer | 58,625 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/190 | Transfer | 117,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/191 | Transfer | 58,625 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/192 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/193 | Transfer | 117,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/194 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/195 | Transfer | 70,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/196 | Transfer | 75,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/197 | Transfer | 117,250 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/198 | Transfer | 70,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/199 | Transfer | 58,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:27 AM. |