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 | 05/06/2023 | XVFC/2023-24/P/245 | Transfer | 12,075 | 06/06/2023 | XVFC/2023-24/J/17 | 1,000,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/246 | Transfer | 12,075 | 06/06/2023 | XVFC/2023-24/J/18 | 500,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/247 | Transfer | 84,525 | 07/06/2023 | XVFC/2023-24/J/19 | 400,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/248 | Transfer | 12,075 | 08/06/2023 | XVFC/2023-24/J/20 | 1,000,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/249 | Transfer | 84,525 | 14/06/2023 | XVFC/2023-24/J/21 | 1,000,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/250 | Transfer | 150,000 | 16/06/2023 | XVFC/2023-24/J/22 | 500,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/251 | Transfer | 150,850 | 20/06/2023 | XVFC/2023-24/J/23 | 800,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/252 | Transfer | 106,000 | 26/06/2023 | XVFC/2023-24/J/24 | 1,000,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/253 | Transfer | 90,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/254 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/255 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/256 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/257 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/258 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/259 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/260 | Transfer | 170,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/261 | Transfer | 12,075 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/262 | Transfer | 30,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/263 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/264 | Transfer | 12,075 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/265 | Transfer | 90,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/266 | Transfer | 150,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/267 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/268 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/269 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/270 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/271 | Transfer | 150,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/272 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/273 | Transfer | 151,394 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/274 | Transfer | 200,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/275 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/276 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/277 | Transfer | 30,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/278 | Transfer | 150,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/279 | Transfer | 75,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/280 | Transfer | 75,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/281 | Transfer | 30,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/282 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/283 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/284 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/285 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/286 | Transfer | 130,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/287 | Transfer | 120,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/288 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/289 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/290 | Transfer | 140,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/291 | Transfer | 27,900 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/292 | Transfer | 15,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/293 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/294 | Transfer | 17,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/295 | Transfer | 100,399 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/296 | Transfer | 101,941 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/297 | Transfer | 17,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/298 | Transfer | 200,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/299 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/301 | Transfer | 12,075 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/302 | Transfer | 12,075 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/303 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/304 | Transfer | 120,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/305 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/306 | Transfer | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:13 AM. |