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 | 02/06/2023 | XVFC/2023-24/P/32 | Transfer | 194,000 | 02/06/2023 | XVFC/2023-24/J/33 | 194,000 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/33 | Transfer | 96,368 | 02/06/2023 | XVFC/2023-24/J/34 | 96,368 | |||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/34 | Transfer | 193,499 | 03/06/2023 | XVFC/2023-24/J/35 | 193,499 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/35 | Transfer | 339,313 | 05/06/2023 | XVFC/2023-24/J/36 | 339,313 | |||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/36 | Transfer | 96,882 | 09/06/2023 | XVFC/2023-24/J/37 | 96,882 | |||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/37 | Transfer | 193,809 | 17/06/2023 | XVFC/2023-24/J/38 | 193,809 | |||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/38 | Transfer | 194,000 | 17/06/2023 | XVFC/2023-24/J/39 | 194,000 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/39 | Transfer | 96,770 | 18/06/2023 | XVFC/2023-24/J/40 | 96,770 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/40 | Transfer | 96,793 | 18/06/2023 | XVFC/2023-24/J/41 | 96,793 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/41 | Transfer | 290,888 | 18/06/2023 | XVFC/2023-24/J/42 | 290,888 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/42 | Transfer | 96,770 | 18/06/2023 | XVFC/2023-24/J/43 | 96,770 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/43 | Transfer | 290,980 | 18/06/2023 | XVFC/2023-24/J/44 | 290,980 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/44 | Transfer | 145,500 | 18/06/2023 | XVFC/2023-24/J/45 | 145,500 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/45 | Transfer | 145,500 | 18/06/2023 | XVFC/2023-24/J/46 | 145,500 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/46 | Transfer | 145,500 | 18/06/2023 | XVFC/2023-24/J/47 | 145,500 | |||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/47 | Transfer | 145,500 | 18/06/2023 | XVFC/2023-24/J/48 | 145,500 | |||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/48 | Transfer | 145,322 | 19/06/2023 | XVFC/2023-24/J/49 | 145,322 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/49 | Transfer | 193,828 | 28/06/2023 | XVFC/2023-24/J/50 | 193,828 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/50 | Transfer | 97,000 | 28/06/2023 | XVFC/2023-24/J/51 | 97,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:20 AM. |