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 | 08/05/2023 | XVFC/2023-24/P/14 | Transfer | 436,231 | 08/05/2023 | XVFC/2023-24/J/14 | 436,231 | |||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/15 | Transfer | 193,726 | 08/05/2023 | XVFC/2023-24/J/15 | 193,726 | |||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/16 | Transfer | 145,149 | 15/05/2023 | XVFC/2023-24/J/16 | 145,149 | |||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/17 | Transfer | 193,770 | 19/05/2023 | XVFC/2023-24/J/17 | 193,950 | |||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/18 | Transfer | 193,813 | 19/05/2023 | XVFC/2023-24/J/18 | 97,000 | |||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/19 | Transfer | 387,981 | 19/05/2023 | XVFC/2023-24/J/19 | 193,813 | |||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/20 | Transfer | 145,347 | 19/05/2023 | XVFC/2023-24/J/20 | 193,770 | |||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/21 | Transfer | 193,950 | 19/05/2023 | XVFC/2023-24/J/21 | 145,347 | |||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/22 | Transfer | 97,000 | 19/05/2023 | XVFC/2023-24/J/22 | 339,416 | |||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/23 | Transfer | 242,343 | 19/05/2023 | XVFC/2023-24/J/23 | 387,981 | |||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/24 | Transfer | 339,416 | 22/05/2023 | XVFC/2023-24/J/24 | 242,343 | |||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/25 | Transfer | 145,500 | 22/05/2023 | XVFC/2023-24/J/25 | 339,416 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/26 | Transfer | 193,713 | 22/05/2023 | XVFC/2023-24/J/26 | 145,500 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/27 | Transfer | 145,209 | 24/05/2023 | XVFC/2023-24/J/27 | 193,713 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/28 | Transfer | 145,322 | 24/05/2023 | XVFC/2023-24/J/28 | 145,209 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/29 | Transfer | 145,322 | 25/05/2023 | XVFC/2023-24/J/29 | 145,322 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/30 | Transfer | 194,000 | 25/05/2023 | XVFC/2023-24/J/30 | 145,322 | |||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/31 | Transfer | 339,329 | 25/05/2023 | XVFC/2023-24/J/31 | 194,000 | |||||||
Select activity nature | Transfer | 26/05/2023 | XVFC/2023-24/J/32 | 339,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:13 PM. |