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 | 04/10/2022 | XVFC/2022-23/P/366 | Transfer | 150,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/367 | Transfer | 78,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/368 | Transfer | 68,394 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/369 | Transfer | 90,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/370 | Transfer | 138,600 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/371 | Transfer | 120,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/372 | Transfer | 167,361 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/373 | Transfer | 89,622 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/374 | Transfer | 204,470 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/375 | Transfer | 240,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/376 | Transfer | 120,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/377 | Transfer | 228,297 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/378 | Transfer | 89,754 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/379 | Transfer | 85,323 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/380 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/383 | Transfer | 204,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/384 | Transfer | 217,200 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/385 | Transfer | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/386 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/387 | Transfer | 145,645 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/388 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/389 | Transfer | 48,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/390 | Transfer | 70,171 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/391 | Transfer | 180,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/392 | Transfer | 127,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/393 | Transfer | 207,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/394 | Transfer | 450,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/395 | Transfer | 100,304 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/396 | Transfer | 102,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/398 | Transfer | 79,298 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/399 | Transfer | 119,126 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/400 | Transfer | 90,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/401 | Transfer | 108,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/402 | Transfer | 66,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/403 | Transfer | 100,564 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/404 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/405 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/406 | Transfer | 258,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/407 | Transfer | 131,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:28 AM. |