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 | 06/02/2024 | XVFC/2023-24/P/113 | Transfer | 38,028 | 08/02/2024 | XVFC/2023-24/J/53 | 475,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/114 | Transfer | 128,088 | 08/02/2024 | XVFC/2023-24/J/54 | 100,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/115 | Transfer | 39,963 | 08/02/2024 | XVFC/2023-24/J/55 | 121,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/116 | Transfer | 40,000 | 08/02/2024 | XVFC/2023-24/J/56 | 75,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/117 | Transfer | 39,952 | 08/02/2024 | XVFC/2023-24/J/57 | 100,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/118 | Transfer | 35,390 | 08/02/2024 | XVFC/2023-24/J/58 | 200,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/119 | Transfer | 113,436 | 08/02/2024 | XVFC/2023-24/J/59 | 100,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/120 | Transfer | 112,699 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/121 | Transfer | 358,305 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/122 | Transfer | 237,100 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/123 | Transfer | 207,812 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/124 | Transfer | 40,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/125 | Transfer | 99,604 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/126 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/127 | Transfer | 99,662 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/128 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/129 | Transfer | 48,406 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/130 | Transfer | 72,268 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/131 | Transfer | 97,818 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/132 | Transfer | 190,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/133 | Transfer | 59,762 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/134 | Transfer | 119,587 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/135 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/136 | Transfer | 317,297 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/137 | Transfer | 120,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/138 | Transfer | 59,842 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/139 | Transfer | 59,842 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/140 | Transfer | 250,519 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/141 | Transfer | 178,230 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/142 | Transfer | 179,099 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/143 | Transfer | 119,932 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/144 | Transfer | 119,975 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/145 | Transfer | 261,984 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/146 | Transfer | 229,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:23 AM. |