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 | 27/10/2023 | XVFC/2023-24/P/58 | Transfer | 110,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/59 | Transfer | 41,617 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/60 | Transfer | 41,617 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/61 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/62 | Transfer | 83,235 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/63 | Transfer | 36,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/64 | Transfer | 60,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/65 | Transfer | 41,618 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/66 | Transfer | 41,617 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/67 | Transfer | 41,618 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/68 | Transfer | 41,617 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/69 | Transfer | 39,210 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/70 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/71 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/72 | Transfer | 35,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/73 | Transfer | 25,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/74 | Transfer | 45,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/75 | Transfer | 30,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/76 | Transfer | 35,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/77 | Transfer | 37,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/78 | Transfer | 37,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/79 | Transfer | 110,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/80 | Transfer | 36,994 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/81 | Transfer | 36,993 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/82 | Transfer | 36,993 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/83 | Transfer | 60,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/84 | Transfer | 23,660 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/85 | Transfer | 23,660 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/86 | Transfer | 23,660 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/87 | Transfer | 17,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/88 | Transfer | 36,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/89 | Transfer | 18,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/90 | Transfer | 45,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/91 | Transfer | 75,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/92 | Transfer | 20,980 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/93 | Transfer | 43,235 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/94 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/95 | Transfer | 43,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:14 AM. |