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 | 11/01/2024 | XVFC/2023-24/P/172 | Transfer | 30,000 | 11/01/2024 | XVFC/2023-24/J/40 | 40,400 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/173 | Transfer | 20,000 | 11/01/2024 | XVFC/2023-24/J/41 | 30,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/174 | Transfer | 20,400 | 16/01/2024 | XVFC/2023-24/J/42 | 78,600 | |||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/175 | Transfer | 78,600 | 29/01/2024 | XVFC/2023-24/J/43 | 218,848 | |||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/176 | Transfer | 64,000 | 29/01/2024 | XVFC/2023-24/J/44 | 471,160 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/177 | Transfer | 166,500 | 29/01/2024 | XVFC/2023-24/J/45 | 236,000 | |||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/178 | Transfer | 96,000 | 29/01/2024 | XVFC/2023-24/J/46 | 19,600 | |||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/179 | Transfer | 11,000 | 30/01/2024 | XVFC/2023-24/J/47 | 166,500 | |||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/180 | Transfer | 10,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/181 | Transfer | 26,600 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/182 | Transfer | 35,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/183 | Transfer | 48,928 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/184 | Transfer | 23,600 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/185 | Transfer | 168,920 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/186 | Transfer | 32,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/187 | Transfer | 60,640 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/188 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/189 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/190 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/191 | Transfer | 53,320 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/192 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/193 | Transfer | 92,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/194 | Transfer | 19,600 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/195 | Transfer | 78,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/196 | Transfer | 166,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:18 AM. |