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 | 08/12/2023 | XVFC/2023-24/P/73 | Transfer | 12,599 | 08/12/2023 | XVFC/2023-24/J/6 | 251,980 | |||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/74 | Transfer | 12,599 | 16/12/2023 | XVFC/2023-24/J/7 | 500,000 | |||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/75 | Transfer | 12,599 | 21/12/2023 | XVFC/2023-24/J/8 | 500,000 | |||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/76 | Transfer | 12,599 | 21/12/2023 | XVFC/2023-24/J/9 | 500,000 | |||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/77 | Transfer | 12,599 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/78 | Transfer | 12,599 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/79 | Transfer | 12,599 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/80 | Transfer | 12,599 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/81 | Transfer | 12,599 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/82 | Transfer | 12,599 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/83 | Transfer | 12,599 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/84 | Transfer | 12,599 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/85 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/100 | Transfer | 5,500 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/101 | Transfer | 5,500 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/102 | Transfer | 5,500 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/103 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/104 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/105 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/106 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/107 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/108 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/109 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/110 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/111 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/112 | Transfer | 9,248 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/90 | Transfer | 18,408 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/91 | Transfer | 18,408 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/92 | Transfer | 18,408 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/93 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/94 | Transfer | 18,408 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/95 | Transfer | 24,544 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/96 | Transfer | 12,599 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/97 | Transfer | 11,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/98 | Transfer | 5,500 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/99 | Transfer | 5,500 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/113 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/114 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/115 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/116 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/117 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/118 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/119 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/120 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/121 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/122 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/123 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/124 | Transfer | 31,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/125 | Transfer | 41,279 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/126 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/127 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/128 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/129 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/130 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/131 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/132 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/133 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/134 | Transfer | 11,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/135 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/136 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/137 | Transfer | 12,599 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/138 | Transfer | 12,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:17 AM. |