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 | 20/01/2023 | XVFC/2022-23/P/10 | Transfer | 99,654 | 20/01/2023 | XVFC/2022-23/J/4 | 743,325 | |||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/11 | Transfer | 26,436 | 20/01/2023 | XVFC/2022-23/J/5 | 495,506 | |||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/12 | Transfer | 36,436 | 23/01/2023 | XVFC/2022-23/J/6 | 508,625 | |||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/13 | Transfer | 32,228 | 23/01/2023 | XVFC/2022-23/J/7 | 754,721 | |||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/14 | Transfer | 98,654 | 24/01/2023 | XVFC/2022-23/J/8 | 68,345 | |||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/15 | Transfer | 49,390 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/16 | Transfer | 65,436 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/17 | Transfer | 98,654 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Transfer | 98,654 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/19 | Transfer | 98,654 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/21 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/22 | Transfer | 49,827 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/23 | Transfer | 49,838 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/24 | Transfer | 65,444 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/25 | Transfer | 65,436 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/26 | Transfer | 33,218 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/27 | Transfer | 65,436 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/28 | Transfer | 65,436 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/29 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/30 | Transfer | 17,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/31 | Transfer | 17,816 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/32 | Transfer | 24,724 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/33 | Transfer | 30,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/34 | Transfer | 30,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/35 | Transfer | 36,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/36 | Transfer | 30,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/37 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/39 | Transfer | 41,816 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/40 | Transfer | 15,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/41 | Transfer | 31,724 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/42 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Transfer | 28,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/44 | Transfer | 20,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/45 | Transfer | 20,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/46 | Transfer | 45,816 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/47 | Transfer | 60,724 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/48 | Transfer | 36,343 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/49 | Transfer | 17,724 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Transfer | 13,657 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/51 | Transfer | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/52 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/53 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/54 | Transfer | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/55 | Transfer | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/56 | Transfer | 20,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/57 | Transfer | 17,816 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/58 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/59 | Transfer | 20,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/60 | Transfer | 10,524 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/61 | Transfer | 50,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/62 | Transfer | 37,016 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/63 | Transfer | 96,517 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/64 | Transfer | 67,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:15 AM. |