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 | 19/12/2023 | XVFC/2023-24/P/110 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/111 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/112 | Transfer | 125,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/113 | Transfer | 67,500 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/114 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/115 | Transfer | 62,500 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/116 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/117 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/118 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/119 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/120 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/121 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/122 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/123 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/124 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/125 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/126 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/127 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/128 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/129 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/130 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/131 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/132 | Transfer | 127,500 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/133 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/134 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/135 | Transfer | 22,411 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/136 | Transfer | 22,467 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/137 | Transfer | 22,298 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/138 | Transfer | 22,298 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/139 | Transfer | 67,500 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/140 | Transfer | 34,900 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/141 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:19 AM. |