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 | 09/01/2023 | XVFC/2022-23/P/103 | Transfer | 50,000 | 03/01/2023 | XVFC/2022-23/J/12 | 2,000,000 | |||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/104 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/J/13 | 3,988,236 | |||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/105 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/J/14 | 3,975,199 | |||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/106 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/107 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/108 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/109 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/110 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/111 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/112 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/113 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/114 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/115 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/116 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/117 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/118 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/119 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/120 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/121 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/122 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/123 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/124 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/125 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/126 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/127 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/128 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/129 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/130 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/131 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/132 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/133 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/134 | Transfer | 150,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/135 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/136 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/137 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/138 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/139 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/140 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/141 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/142 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/143 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/144 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/145 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/146 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/147 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/158 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/159 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/160 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/161 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/162 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/163 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/164 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/165 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/166 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/167 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/168 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/169 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/170 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/171 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/172 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/173 | Transfer | 140,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/174 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/175 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/176 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/177 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/178 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/179 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/180 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/181 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/182 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/183 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/184 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/185 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/186 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/187 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/188 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/189 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/190 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/191 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/192 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/193 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/194 | Transfer | 17,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/195 | Transfer | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:22 PM. |