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 | 14/11/2022 | XVFC/2022-23/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/18 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/19 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/21 | Transfer | 275,260 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/22 | Transfer | 25,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/23 | Transfer | 25,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/24 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/25 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/26 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/27 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/28 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/29 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/30 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/31 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/32 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/33 | Transfer | 75,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/34 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/35 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/36 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/37 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/38 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/39 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/40 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/41 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/43 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/44 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/45 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/46 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/47 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/48 | Transfer | 150,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/49 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/50 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/51 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/52 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/53 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/54 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/55 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/56 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/57 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/58 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/59 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/60 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/61 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/62 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/63 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/64 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/65 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/66 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/67 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/68 | Transfer | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:20 PM. |