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 | 20/10/2022 | XVFC/2022-23/P/54 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/55 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/56 | Transfer | 150,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/57 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/60 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/61 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/64 | Transfer | 50,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/65 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/66 | Transfer | 50,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/67 | Transfer | 50,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/68 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/69 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/70 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/71 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/72 | Transfer | 17,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/73 | Transfer | 17,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/74 | Transfer | 17,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/75 | Transfer | 17,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/76 | Transfer | 17,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/77 | Transfer | 17,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/78 | Transfer | 17,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/79 | Transfer | 17,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/80 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/100 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/101 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/102 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/103 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/104 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/105 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/106 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/107 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/108 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/109 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/81 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/82 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/83 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/84 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/85 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/86 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/87 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/88 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/89 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/90 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/91 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/92 | Transfer | 17,500 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/93 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/94 | Transfer | 25,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/95 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/96 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/97 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/98 | Transfer | 35,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/99 | Transfer | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:36 AM. |