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 | 12/09/2023 | XVFC/2023-24/P/100 | Transfer | 147,355 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/101 | Transfer | 599,883 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/102 | Transfer | 155,857 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/103 | Transfer | 59,704 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/104 | Transfer | 57,200 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/105 | Transfer | 57,184 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/106 | Transfer | 89,559 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/107 | Transfer | 89,043 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/108 | Transfer | 59,852 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/109 | Transfer | 56,787 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/90 | Transfer | 119,990 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/91 | Transfer | 275,418 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/92 | Transfer | 238,111 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/93 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/94 | Transfer | 119,083 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/95 | Transfer | 298,488 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/97 | Transfer | 90,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/98 | Transfer | 57,190 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/99 | Transfer | 88,786 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/110 | Transfer | 51,303 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/111 | Transfer | 120,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/112 | Transfer | 479,563 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/113 | Transfer | 240,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/114 | Transfer | 82,629 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/115 | Transfer | 119,877 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/116 | Transfer | 119,723 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/117 | Transfer | 59,200 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/118 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/119 | Transfer | 59,791 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/120 | Transfer | 83,901 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/121 | Transfer | 59,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/122 | Transfer | 59,062 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/123 | Transfer | 57,282 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/124 | Transfer | 55,741 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/125 | Transfer | 56,062 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/126 | Transfer | 58,714 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/127 | Transfer | 59,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/128 | Transfer | 58,564 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/129 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/130 | Transfer | 89,617 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/131 | Transfer | 89,698 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/132 | Transfer | 179,642 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/133 | Transfer | 120,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/134 | Transfer | 60,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/135 | Transfer | 240,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/136 | Transfer | 89,980 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/137 | Transfer | 90,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/138 | Transfer | 89,169 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/139 | Transfer | 53,717 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/140 | Transfer | 118,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:41 PM. |