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 | 03/08/2023 | XVFC/2023-24/P/67 | Transfer | 144,943 | 03/08/2023 | XVFC/2023-24/J/68 | 144,943 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/68 | Transfer | 145,500 | 03/08/2023 | XVFC/2023-24/J/69 | 145,500 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/69 | Transfer | 193,749 | 03/08/2023 | XVFC/2023-24/J/70 | 145,500 | |||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/70 | Transfer | 193,869 | 03/08/2023 | XVFC/2023-24/J/71 | 193,749 | |||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/71 | Transfer | 96,836 | 04/08/2023 | XVFC/2023-24/J/72 | 193,869 | |||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/72 | Transfer | 193,614 | 04/08/2023 | XVFC/2023-24/J/73 | 96,836 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/73 | Transfer | 249,747 | 04/08/2023 | XVFC/2023-24/J/74 | 193,614 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/74 | Transfer | 249,747 | 04/08/2023 | XVFC/2023-24/J/75 | 96,836 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/75 | Transfer | 149,767 | 09/08/2023 | XVFC/2023-24/J/76 | 149,767 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/76 | Transfer | 149,942 | 09/08/2023 | XVFC/2023-24/J/77 | 249,747 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/77 | Transfer | 99,923 | 09/08/2023 | XVFC/2023-24/J/78 | 249,747 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/78 | Transfer | 99,616 | 09/08/2023 | XVFC/2023-24/J/79 | 149,942 | |||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/79 | Transfer | 149,824 | 09/08/2023 | XVFC/2023-24/J/80 | 99,923 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/80 | Transfer | 199,915 | 09/08/2023 | XVFC/2023-24/J/81 | 99,616 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/81 | Transfer | 149,841 | 22/08/2023 | XVFC/2023-24/J/82 | 149,824 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/82 | Transfer | 99,557 | 23/08/2023 | XVFC/2023-24/J/83 | 199,915 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/83 | Transfer | 99,760 | 23/08/2023 | XVFC/2023-24/J/84 | 149,841 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/84 | Transfer | 199,886 | 23/08/2023 | XVFC/2023-24/J/85 | 99,557 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/85 | Transfer | 100,000 | 23/08/2023 | XVFC/2023-24/J/86 | 99,760 | |||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/86 | Transfer | 349,832 | 23/08/2023 | XVFC/2023-24/J/87 | 199,886 | |||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/87 | Transfer | 299,680 | 23/08/2023 | XVFC/2023-24/J/88 | 100,000 | |||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/88 | Transfer | 349,339 | 25/08/2023 | XVFC/2023-24/J/89 | 350,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/89 | Transfer | 249,814 | 25/08/2023 | XVFC/2023-24/J/90 | 300,000 | |||||||
Select activity nature | Transfer | 25/08/2023 | XVFC/2023-24/J/91 | 349,339 | ||||||||||
Select activity nature | Transfer | 29/08/2023 | XVFC/2023-24/J/92 | 249,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:06 PM. |