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 | 08/02/2024 | XVFC/2023-24/P/283 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/284 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/285 | Transfer | 174,150 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/286 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/287 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/288 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/289 | Transfer | 104,200 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/290 | Transfer | 24,750 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/291 | Transfer | 19,750 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/292 | Transfer | 85,900 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/293 | Transfer | 48,874 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/294 | Transfer | 122,500 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/295 | Transfer | 99,800 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/296 | Transfer | 104,600 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/297 | Transfer | 150,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/298 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/299 | Transfer | 85,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/300 | Transfer | 85,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/301 | Transfer | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/302 | Transfer | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/303 | Transfer | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/304 | Transfer | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/305 | Transfer | 200,200 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/306 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/307 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/308 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/309 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/310 | Transfer | 125,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/311 | Transfer | 75,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/312 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/313 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/314 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/315 | Transfer | 75,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/316 | Transfer | 50,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/317 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/318 | Transfer | 50,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/319 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/320 | Transfer | 175,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/321 | Transfer | 65,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/322 | Transfer | 65,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/323 | Transfer | 65,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/324 | Transfer | 75,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/325 | Transfer | 75,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/326 | Transfer | 125,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/327 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/328 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/329 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/330 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/331 | Transfer | 90,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/332 | Transfer | 85,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/333 | Transfer | 125,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/334 | Transfer | 150,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/335 | Transfer | 75,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/336 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/337 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/338 | Transfer | 95,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/339 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/340 | Transfer | 95,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/341 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/342 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/343 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/344 | Transfer | 75,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/345 | Transfer | 252,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/346 | Transfer | 148,824 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/347 | Transfer | 249,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:35 AM. |