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 | 02/01/2024 | XVFC/2023-24/P/29 | Transfer | 80,000 | 02/01/2024 | XVFC/2023-24/J/29 | 40,000 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/30 | Transfer | 40,000 | 02/01/2024 | XVFC/2023-24/J/30 | 40,000 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/31 | Transfer | 40,000 | 02/01/2024 | XVFC/2023-24/J/31 | 80,000 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/32 | Transfer | 80,000 | 04/01/2024 | XVFC/2023-24/J/32 | 80,000 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/33 | Transfer | 40,000 | 04/01/2024 | XVFC/2023-24/J/33 | 40,000 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/34 | Transfer | 80,000 | 04/01/2024 | XVFC/2023-24/J/34 | 80,000 | |||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/35 | Transfer | 80,000 | 04/01/2024 | XVFC/2023-24/J/35 | 80,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/36 | Transfer | 80,000 | 08/01/2024 | XVFC/2023-24/J/36 | 80,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/37 | Transfer | 80,000 | 08/01/2024 | XVFC/2023-24/J/37 | 66,000 | |||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/38 | Transfer | 66,000 | 08/01/2024 | XVFC/2023-24/J/38 | 80,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/39 | Transfer | 80,000 | 08/01/2024 | XVFC/2023-24/J/39 | 80,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/40 | Transfer | 160,000 | 09/01/2024 | XVFC/2023-24/J/40 | 100,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/41 | Transfer | 60,000 | 09/01/2024 | XVFC/2023-24/J/41 | 60,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/42 | Transfer | 100,000 | 09/01/2024 | XVFC/2023-24/J/42 | 160,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/43 | Transfer | 80,000 | 09/01/2024 | XVFC/2023-24/J/43 | 80,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/44 | Transfer | 80,000 | 17/01/2024 | XVFC/2023-24/J/44 | 89,200 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/45 | Transfer | 160,000 | 17/01/2024 | XVFC/2023-24/J/45 | 80,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/46 | Transfer | 80,000 | 17/01/2024 | XVFC/2023-24/J/46 | 80,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/47 | Transfer | 80,000 | 17/01/2024 | XVFC/2023-24/J/47 | 160,000 | |||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/48 | Transfer | 89,200 | 17/01/2024 | XVFC/2023-24/J/48 | 80,000 | |||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/49 | Transfer | 80,000 | 17/01/2024 | XVFC/2023-24/J/49 | 80,000 | |||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/50 | Transfer | 80,000 | 22/01/2024 | XVFC/2023-24/J/50 | 80,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/51 | Expenditures | 17,100 | 29/01/2024 | XVFC/2023-24/J/51 | 80,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/52 | Expenditures | 68,508 | 30/01/2024 | XVFC/2023-24/J/52 | 80,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/53 | Transfer | 80,000 | 30/01/2024 | XVFC/2023-24/J/53 | 80,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/54 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:13 AM. |