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 | 11/07/2023 | XVFC/2023-24/P/6 | Transfer | 150,000 | 11/07/2023 | XVFC/2023-24/J/6 | 150,000 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/7 | Transfer | 150,000 | 11/07/2023 | XVFC/2023-24/J/7 | 150,000 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/8 | Transfer | 150,000 | 11/07/2023 | XVFC/2023-24/J/8 | 150,000 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/9 | Transfer | 150,000 | 11/07/2023 | XVFC/2023-24/J/9 | 150,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/10 | Transfer | 150,000 | 13/07/2023 | XVFC/2023-24/J/10 | 150,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/11 | Transfer | 75,000 | 13/07/2023 | XVFC/2023-24/J/11 | 75,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/12 | Transfer | 137,100 | 13/07/2023 | XVFC/2023-24/J/12 | 137,100 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/13 | Transfer | 150,000 | 13/07/2023 | XVFC/2023-24/J/13 | 150,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/14 | Transfer | 150,000 | 13/07/2023 | XVFC/2023-24/J/14 | 150,000 | |||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/15 | Transfer | 150,000 | 14/07/2023 | XVFC/2023-24/J/15 | 150,000 | |||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/16 | Transfer | 150,000 | 14/07/2023 | XVFC/2023-24/J/16 | 150,000 | |||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/17 | Transfer | 150,000 | 14/07/2023 | XVFC/2023-24/J/17 | 150,000 | |||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/18 | Transfer | 75,000 | 14/07/2023 | XVFC/2023-24/J/18 | 75,000 | |||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/19 | Transfer | 150,000 | 18/07/2023 | XVFC/2023-24/J/19 | 150,000 | |||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/20 | Transfer | 150,000 | 19/07/2023 | XVFC/2023-24/J/20 | 150,000 | |||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/21 | Transfer | 84,700 | 19/07/2023 | XVFC/2023-24/J/21 | 84,700 | |||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/22 | Transfer | 148,500 | 20/07/2023 | XVFC/2023-24/J/22 | 148,500 | |||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/23 | Transfer | 150,000 | 20/07/2023 | XVFC/2023-24/J/23 | 150,000 | |||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/24 | Transfer | 150,000 | 20/07/2023 | XVFC/2023-24/J/24 | 150,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/25 | Transfer | 150,000 | 21/07/2023 | XVFC/2023-24/J/25 | 150,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/26 | Transfer | 75,000 | 21/07/2023 | XVFC/2023-24/J/26 | 75,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/27 | Transfer | 123,000 | 21/07/2023 | XVFC/2023-24/J/27 | 123,000 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/28 | Transfer | 150,000 | 21/07/2023 | XVFC/2023-24/J/28 | 150,000 | |||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/29 | Transfer | 75,000 | 25/07/2023 | XVFC/2023-24/J/29 | 75,000 | |||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/30 | Transfer | 150,000 | 25/07/2023 | XVFC/2023-24/J/30 | 150,000 | |||||||
Select activity nature | Transfer | 31/07/2023 | XVFC/2023-24/J/31 | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:24 PM. |