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 | 03/01/2023 | XVFC/2022-23/P/100 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/101 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/102 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/103 | Transfer | 54,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/104 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/61 | Transfer | 72,502 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/62 | Transfer | 47,624 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/63 | Transfer | 36,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/64 | Transfer | 47,624 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/65 | Transfer | 256,881 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/66 | Transfer | 36,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/67 | Transfer | 67,928 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/68 | Transfer | 27,636 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/69 | Transfer | 27,636 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/70 | Transfer | 39,952 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/71 | Transfer | 16,358 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/72 | Transfer | 11,277 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/73 | Transfer | 46,190 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/74 | Transfer | 29,907 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/75 | Transfer | 16,399 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/76 | Transfer | 72,105 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/77 | Transfer | 29,966 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/78 | Transfer | 79,004 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/79 | Transfer | 16,506 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/80 | Transfer | 108,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/81 | Transfer | 54,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/82 | Transfer | 40,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/83 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/84 | Transfer | 54,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/85 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/86 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/87 | Transfer | 51,058 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/88 | Transfer | 54,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/89 | Transfer | 51,058 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/90 | Transfer | 26,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/91 | Transfer | 24,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/92 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/93 | Transfer | 54,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/94 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/95 | Transfer | 26,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/96 | Transfer | 24,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/97 | Transfer | 54,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/98 | Transfer | 54,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/99 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/105 | Transfer | 177,908 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/106 | Transfer | 143,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/107 | Transfer | 46,384 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/108 | Transfer | 95,433 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/109 | Transfer | 47,624 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/110 | Transfer | 29,493 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/111 | Transfer | 46,384 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/112 | Transfer | 149,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:30 AM. |