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 | 06/02/2023 | XVFC/2022-23/P/328 | Transfer | 50,000 | 06/02/2023 | XVFC/2022-23/J/126 | 500,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/329 | Transfer | 50,000 | 06/02/2023 | XVFC/2022-23/J/127 | 500,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/330 | Transfer | 60,000 | 06/02/2023 | XVFC/2022-23/J/128 | 500,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/331 | Transfer | 60,000 | 28/02/2023 | XVFC/2022-23/J/129 | 500,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/332 | Transfer | 91,249 | 28/02/2023 | XVFC/2022-23/J/130 | 200,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/333 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/334 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/335 | Transfer | 30,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/336 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/337 | Transfer | 47,567 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/338 | Transfer | 70,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/339 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/340 | Transfer | 155,198 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/341 | Transfer | 68,663 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/342 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/343 | Transfer | 30,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/344 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/345 | Transfer | 97,820 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/346 | Transfer | 65,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/347 | Transfer | 47,567 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/348 | Transfer | 75,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/349 | Transfer | 33,663 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/350 | Transfer | 80,198 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/351 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/352 | Transfer | 171,395 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/353 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/354 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/355 | Transfer | 20,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/356 | Transfer | 48,663 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/357 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/358 | Transfer | 45,994 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/359 | Transfer | 123,139 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/360 | Transfer | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/361 | Transfer | 24,396 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/362 | Transfer | 28,795 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/363 | Transfer | 62,643 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/364 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:48 PM. |