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 | 26/07/2023 | XVFC/2023-24/P/364 | Transfer | 72,000 | 26/07/2023 | XVFC/2023-24/J/358 | 72,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/365 | Transfer | 45,000 | 26/07/2023 | XVFC/2023-24/J/359 | 45,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/366 | Transfer | 45,000 | 26/07/2023 | XVFC/2023-24/J/360 | 45,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/367 | Transfer | 26,400 | 26/07/2023 | XVFC/2023-24/J/361 | 26,400 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/368 | Transfer | 27,000 | 26/07/2023 | XVFC/2023-24/J/362 | 27,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/369 | Transfer | 27,000 | 26/07/2023 | XVFC/2023-24/J/363 | 27,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/370 | Transfer | 81,000 | 26/07/2023 | XVFC/2023-24/J/364 | 81,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/371 | Transfer | 81,000 | 26/07/2023 | XVFC/2023-24/J/365 | 81,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/372 | Transfer | 81,000 | 26/07/2023 | XVFC/2023-24/J/366 | 81,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/373 | Transfer | 90,462 | 26/07/2023 | XVFC/2023-24/J/367 | 90,462 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/374 | Transfer | 18,000 | 26/07/2023 | XVFC/2023-24/J/368 | 18,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/375 | Transfer | 18,000 | 26/07/2023 | XVFC/2023-24/J/369 | 18,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/376 | Transfer | 90,600 | 26/07/2023 | XVFC/2023-24/J/370 | 90,600 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/377 | Transfer | 81,000 | 26/07/2023 | XVFC/2023-24/J/371 | 81,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/378 | Transfer | 15,000 | 26/07/2023 | XVFC/2023-24/J/372 | 15,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/379 | Transfer | 29,250 | 31/07/2023 | XVFC/2023-24/J/373 | 29,250 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/380 | Transfer | 30,000 | 31/07/2023 | XVFC/2023-24/J/374 | 30,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/381 | Transfer | 60,000 | 31/07/2023 | XVFC/2023-24/J/375 | 60,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/382 | Transfer | 76,322 | 31/07/2023 | XVFC/2023-24/J/376 | 76,322 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/383 | Transfer | 15,000 | 31/07/2023 | XVFC/2023-24/J/377 | 15,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/384 | Transfer | 15,000 | 31/07/2023 | XVFC/2023-24/J/378 | 15,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/385 | Transfer | 15,000 | 31/07/2023 | XVFC/2023-24/J/379 | 15,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/386 | Transfer | 15,000 | 31/07/2023 | XVFC/2023-24/J/380 | 15,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/387 | Transfer | 18,000 | 31/07/2023 | XVFC/2023-24/J/381 | 18,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/388 | Transfer | 18,000 | 31/07/2023 | XVFC/2023-24/J/382 | 18,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/389 | Transfer | 45,000 | 31/07/2023 | XVFC/2023-24/J/383 | 45,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/390 | Transfer | 45,600 | 31/07/2023 | XVFC/2023-24/J/384 | 45,600 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/391 | Transfer | 45,000 | 31/07/2023 | XVFC/2023-24/J/385 | 45,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/392 | Transfer | 59,820 | 31/07/2023 | XVFC/2023-24/J/386 | 59,820 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/393 | Transfer | 60,000 | 31/07/2023 | XVFC/2023-24/J/387 | 60,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/394 | Transfer | 30,600 | 31/07/2023 | XVFC/2023-24/J/388 | 30,600 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/395 | Transfer | 60,000 | 31/07/2023 | XVFC/2023-24/J/389 | 60,000 | |||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/396 | Transfer | 60,000 | 31/07/2023 | XVFC/2023-24/J/390 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:05 PM. |