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/242 | Transfer | 36,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/243 | Transfer | 66,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/244 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/245 | Transfer | 66,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/246 | Transfer | 85,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/247 | Transfer | 66,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/248 | Transfer | 57,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/249 | Transfer | 57,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/250 | Transfer | 126,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/251 | Transfer | 123,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/252 | Transfer | 103,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/253 | Transfer | 207,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/254 | Transfer | 80,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/255 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/256 | Transfer | 61,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/257 | Transfer | 73,200 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/258 | Transfer | 36,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/259 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/260 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/261 | Transfer | 66,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/262 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/263 | Transfer | 26,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/264 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/265 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/266 | Transfer | 26,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/267 | Transfer | 66,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/268 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/269 | Transfer | 22,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/270 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/271 | Transfer | 57,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/272 | Transfer | 57,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/273 | Transfer | 57,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/274 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/275 | Transfer | 148,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/276 | Transfer | 70,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/277 | Transfer | 59,900 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/278 | Transfer | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:44 AM. |