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 | 24/05/2023 | XVFC/2023-24/P/1 | Transfer | 68,000 | 24/05/2023 | XVFC/2023-24/J/1 | 576,000 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/10 | Transfer | 40,000 | 24/05/2023 | XVFC/2023-24/J/2 | 920,000 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/11 | Transfer | 40,000 | 24/05/2023 | XVFC/2023-24/J/3 | 540,588 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/12 | Transfer | 40,000 | 24/05/2023 | XVFC/2023-24/J/4 | 152,963 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/13 | Transfer | 48,000 | 26/05/2023 | XVFC/2023-24/J/5 | 771,500 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/14 | Transfer | 64,000 | 26/05/2023 | XVFC/2023-24/J/6 | 265,000 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/15 | Transfer | 192,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/16 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/17 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/18 | Transfer | 120,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/19 | Transfer | 120,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/2 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/20 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/21 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/22 | Transfer | 104,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/23 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/24 | Transfer | 88,516 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/25 | Transfer | 149,109 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/26 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/27 | Transfer | 152,963 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/3 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/4 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/5 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/6 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/7 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/8 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/9 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/28 | Transfer | 60,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/29 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/30 | Transfer | 110,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/31 | Transfer | 68,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/32 | Transfer | 120,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/33 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/34 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/35 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/36 | Transfer | 92,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/37 | Transfer | 59,988 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/38 | Transfer | 59,844 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/39 | Transfer | 89,708 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/40 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:25 AM. |