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 | 05/09/2023 | XVFC/2023-24/P/100 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/101 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/102 | Transfer | 500,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/103 | Transfer | 500,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/104 | Transfer | 400,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/105 | Transfer | 500,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/106 | Transfer | 500,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/107 | Transfer | 249,948 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/108 | Transfer | 500,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/109 | Transfer | 500,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/110 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/111 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/112 | Transfer | 450,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/113 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/114 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/115 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/116 | Transfer | 425,048 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/117 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/118 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/119 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/120 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/121 | Transfer | 300,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/122 | Transfer | 225,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/123 | Transfer | 225,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/124 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/125 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/126 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/127 | Transfer | 300,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/128 | Transfer | 225,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/129 | Transfer | 85,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/130 | Transfer | 225,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/131 | Transfer | 500,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/132 | Transfer | 467,075 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/133 | Transfer | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:32 AM. |