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 | 06/02/2024 | XVFC/2023-24/P/70 | Transfer | 100,000 | 06/02/2024 | XVFC/2023-24/J/27 | 100,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/71 | Transfer | 147,200 | 06/02/2024 | XVFC/2023-24/J/28 | 29,067 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/72 | Transfer | 189,943 | 06/02/2024 | XVFC/2023-24/J/29 | 247,200 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/73 | Transfer | 1,000,000 | 09/02/2024 | XVFC/2023-24/J/30 | 1,000,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/74 | Transfer | 192,741 | 13/02/2024 | XVFC/2023-24/J/31 | 189,943 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/75 | Transfer | 700,000 | 13/02/2024 | XVFC/2023-24/J/32 | 1,000,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/76 | Transfer | 500,000 | 13/02/2024 | XVFC/2023-24/J/33 | 192,741 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/77 | Transfer | 249,779 | 13/02/2024 | XVFC/2023-24/J/34 | 700,000 | |||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/78 | Transfer | 299,939 | 13/02/2024 | XVFC/2023-24/J/35 | 700,000 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/79 | Transfer | 200,000 | 13/02/2024 | XVFC/2023-24/J/36 | 500,000 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/80 | Transfer | 100,000 | 13/02/2024 | XVFC/2023-24/J/37 | 600,000 | |||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/81 | Transfer | 249,741 | 13/02/2024 | XVFC/2023-24/J/38 | 249,779 | |||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/82 | Transfer | 249,741 | 14/02/2024 | XVFC/2023-24/J/39 | 200,000 | |||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/83 | Transfer | 295,313 | 21/02/2024 | XVFC/2023-24/J/40 | 295,313 | |||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/84 | Transfer | 299,000 | 21/02/2024 | XVFC/2023-24/J/41 | 249,741 | |||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/85 | Transfer | 350,000 | 21/02/2024 | XVFC/2023-24/J/43 | 295,313 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/86 | Transfer | 600,000 | 22/02/2024 | XVFC/2023-24/J/44 | 299,000 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/87 | Transfer | 300,000 | 22/02/2024 | XVFC/2023-24/J/45 | 350,000 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/88 | Transfer | 400,000 | 23/02/2024 | XVFC/2023-24/J/46 | 600,000 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/89 | Transfer | 450,000 | 23/02/2024 | XVFC/2023-24/J/47 | 300,000 | |||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/90 | Transfer | 150,000 | 23/02/2024 | XVFC/2023-24/J/48 | 400,000 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/91 | Transfer | 190,000 | 23/02/2024 | XVFC/2023-24/J/49 | 450,000 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/92 | Transfer | 300,000 | 23/02/2024 | XVFC/2023-24/J/50 | 190,000 | |||||||
Select activity nature | Transfer | 26/02/2024 | XVFC/2023-24/J/51 | 150,000 | ||||||||||
Select activity nature | Transfer | 27/02/2024 | XVFC/2023-24/J/52 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:29 PM. |