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 | 09/02/2024 | XVFC/2023-24/P/190 | Transfer | 99,653 | 09/02/2024 | XVFC/2023-24/J/70 | 340,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/191 | Transfer | 240,000 | 09/02/2024 | XVFC/2023-24/J/71 | 1,279,549 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/192 | Transfer | 100,000 | 16/02/2024 | XVFC/2023-24/J/72 | 300,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/193 | Transfer | 100,000 | 16/02/2024 | XVFC/2023-24/J/73 | 440,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/194 | Transfer | 100,000 | 26/02/2024 | XVFC/2023-24/J/74 | 1,115,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/195 | Transfer | 150,000 | 26/02/2024 | XVFC/2023-24/J/75 | 450,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/196 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/197 | Transfer | 169,746 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/198 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/199 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/200 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/201 | Transfer | 159,798 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/202 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/203 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/204 | Transfer | 339,680 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/205 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/206 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/207 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/208 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/209 | Transfer | 240,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/210 | Transfer | 400,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/211 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/212 | Transfer | 125,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/213 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/214 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:22:56 PM. |