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 | 24/08/2023 | XVFC/2023-24/P/69 | Transfer | 111,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/70 | Transfer | 137,500 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/71 | Transfer | 35,153 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/72 | Transfer | 39,411 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/73 | Transfer | 39,405 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/74 | Transfer | 39,405 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/75 | Transfer | 39,411 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/76 | Transfer | 189,977 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/77 | Transfer | 230,622 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/78 | Transfer | 398,082 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/79 | Transfer | 295,536 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/80 | Transfer | 49,904 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/81 | Transfer | 49,715 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/82 | Transfer | 49,715 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/83 | Transfer | 49,715 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/84 | Transfer | 49,904 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/85 | Transfer | 49,904 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/86 | Transfer | 49,904 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/87 | Transfer | 49,904 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/88 | Transfer | 401,797 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/100 | Transfer | 73,269 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/101 | Transfer | 64,081 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/102 | Transfer | 49,904 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/103 | Transfer | 176,952 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/89 | Transfer | 9,833 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/90 | Transfer | 37,984 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/91 | Transfer | 38,400 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/92 | Transfer | 38,994 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/93 | Transfer | 38,994 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/94 | Transfer | 33,605 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/95 | Transfer | 34,503 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/96 | Transfer | 38,866 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/97 | Transfer | 175,909 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/98 | Transfer | 71,431 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/99 | Transfer | 297,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:49 AM. |