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 | 08/07/2023 | XVFC/2023-24/P/3 | Transfer | 40,000 | 08/07/2023 | XVFC/2023-24/J/7 | 40,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/10 | Transfer | 50,000 | 12/07/2023 | XVFC/2023-24/J/10 | 80,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/11 | Transfer | 50,000 | 12/07/2023 | XVFC/2023-24/J/11 | 40,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/12 | Transfer | 32,000 | 12/07/2023 | XVFC/2023-24/J/12 | 20,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/13 | Transfer | 20,000 | 12/07/2023 | XVFC/2023-24/J/13 | 20,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/14 | Transfer | 50,000 | 12/07/2023 | XVFC/2023-24/J/14 | 50,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/15 | Transfer | 50,000 | 12/07/2023 | XVFC/2023-24/J/15 | 50,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/16 | Transfer | 16,000 | 12/07/2023 | XVFC/2023-24/J/16 | 32,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/17 | Transfer | 36,000 | 12/07/2023 | XVFC/2023-24/J/17 | 20,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/18 | Transfer | 32,000 | 12/07/2023 | XVFC/2023-24/J/18 | 50,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/19 | Transfer | 30,000 | 12/07/2023 | XVFC/2023-24/J/19 | 50,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/20 | Transfer | 30,000 | 12/07/2023 | XVFC/2023-24/J/20 | 16,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/21 | Transfer | 46,000 | 12/07/2023 | XVFC/2023-24/J/21 | 36,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/22 | Transfer | 50,000 | 12/07/2023 | XVFC/2023-24/J/22 | 32,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/23 | Transfer | 20,000 | 12/07/2023 | XVFC/2023-24/J/23 | 30,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/24 | Transfer | 20,000 | 12/07/2023 | XVFC/2023-24/J/24 | 30,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/25 | Transfer | 60,000 | 12/07/2023 | XVFC/2023-24/J/25 | 46,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/26 | Transfer | 40,000 | 12/07/2023 | XVFC/2023-24/J/26 | 50,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/27 | Transfer | 30,000 | 12/07/2023 | XVFC/2023-24/J/27 | 20,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/28 | Transfer | 40,000 | 12/07/2023 | XVFC/2023-24/J/28 | 20,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/29 | Transfer | 48,000 | 12/07/2023 | XVFC/2023-24/J/29 | 60,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/30 | Transfer | 48,000 | 12/07/2023 | XVFC/2023-24/J/30 | 40,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/31 | Transfer | 60,000 | 12/07/2023 | XVFC/2023-24/J/31 | 30,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/32 | Transfer | 30,000 | 12/07/2023 | XVFC/2023-24/J/32 | 40,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/33 | Transfer | 48,000 | 12/07/2023 | XVFC/2023-24/J/33 | 48,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/34 | Transfer | 52,000 | 12/07/2023 | XVFC/2023-24/J/34 | 48,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/35 | Transfer | 40,000 | 12/07/2023 | XVFC/2023-24/J/35 | 60,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/36 | Transfer | 36,000 | 12/07/2023 | XVFC/2023-24/J/36 | 30,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/37 | Transfer | 80,000 | 12/07/2023 | XVFC/2023-24/J/37 | 48,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/38 | Transfer | 60,000 | 12/07/2023 | XVFC/2023-24/J/38 | 52,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/39 | Transfer | 40,000 | 12/07/2023 | XVFC/2023-24/J/39 | 40,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/4 | Transfer | 110,000 | 12/07/2023 | XVFC/2023-24/J/40 | 36,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/5 | Transfer | 110,000 | 12/07/2023 | XVFC/2023-24/J/41 | 80,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/6 | Transfer | 80,000 | 12/07/2023 | XVFC/2023-24/J/42 | 60,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/7 | Transfer | 40,000 | 12/07/2023 | XVFC/2023-24/J/43 | 40,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/8 | Transfer | 20,000 | 12/07/2023 | XVFC/2023-24/J/8 | 110,000 | |||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/9 | Transfer | 20,000 | 12/07/2023 | XVFC/2023-24/J/9 | 110,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/40 | Transfer | 70,000 | 24/07/2023 | XVFC/2023-24/J/44 | 70,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/41 | Transfer | 70,000 | 24/07/2023 | XVFC/2023-24/J/45 | 70,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/42 | Transfer | 50,000 | 24/07/2023 | XVFC/2023-24/J/46 | 50,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/43 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/47 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/44 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/48 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/45 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/49 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/46 | Transfer | 24,000 | 24/07/2023 | XVFC/2023-24/J/50 | 24,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/47 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/51 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/48 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/52 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/49 | Transfer | 50,000 | 24/07/2023 | XVFC/2023-24/J/53 | 50,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/50 | Transfer | 50,000 | 24/07/2023 | XVFC/2023-24/J/54 | 50,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/51 | Transfer | 32,000 | 24/07/2023 | XVFC/2023-24/J/55 | 32,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/52 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/56 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/53 | Transfer | 28,000 | 24/07/2023 | XVFC/2023-24/J/57 | 28,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/54 | Transfer | 30,000 | 24/07/2023 | XVFC/2023-24/J/58 | 30,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/55 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/59 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/56 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/60 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/57 | Transfer | 32,000 | 24/07/2023 | XVFC/2023-24/J/61 | 32,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/58 | Transfer | 32,000 | 24/07/2023 | XVFC/2023-24/J/62 | 32,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/59 | Transfer | 36,000 | 24/07/2023 | XVFC/2023-24/J/63 | 36,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/60 | Transfer | 44,000 | 24/07/2023 | XVFC/2023-24/J/64 | 44,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/61 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/65 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/62 | Transfer | 20,000 | 24/07/2023 | XVFC/2023-24/J/66 | 20,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/63 | Transfer | 32,000 | 24/07/2023 | XVFC/2023-24/J/67 | 32,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/64 | Transfer | 48,000 | 24/07/2023 | XVFC/2023-24/J/68 | 48,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/65 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/69 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/66 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/70 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/67 | Transfer | 60,000 | 24/07/2023 | XVFC/2023-24/J/71 | 60,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/68 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/72 | 40,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/69 | Transfer | 52,000 | 24/07/2023 | XVFC/2023-24/J/73 | 52,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/70 | Transfer | 40,000 | 24/07/2023 | XVFC/2023-24/J/74 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:28 AM. |