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 | 06/10/2023 | XVFC/2023-24/P/10 | Transfer | 50,000 | 05/10/2023 | XVFC/2023-24/J/7 | 1,271,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/11 | Transfer | 50,000 | 06/10/2023 | XVFC/2023-24/J/12 | 2,200,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/12 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/13 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/14 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/15 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/16 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/17 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/18 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/19 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/20 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/21 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/22 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/23 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/24 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/25 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/26 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/27 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/28 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/29 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/30 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/31 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/32 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/33 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/34 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/35 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/36 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/37 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/39 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/40 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/41 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/42 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/43 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/44 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/45 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/46 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/47 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/48 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/49 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/50 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/51 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/52 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/53 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/54 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/55 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/56 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/57 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/58 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/59 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/6 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/60 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/61 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/62 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/63 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/64 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/65 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/66 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/67 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/68 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/69 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/7 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/70 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/71 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/72 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/73 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/74 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/75 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/76 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/77 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/78 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/8 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/9 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:54 AM. |