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 | 05/02/2024 | XVFC/2023-24/P/267 | Transfer | 120,000 | 05/02/2024 | XVFC/2023-24/J/232 | 120,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/268 | Transfer | 66,215 | 05/02/2024 | XVFC/2023-24/J/233 | 66,215 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/269 | Transfer | 64,689 | 05/02/2024 | XVFC/2023-24/J/234 | 64,689 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/270 | Transfer | 59,964 | 05/02/2024 | XVFC/2023-24/J/235 | 59,964 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/271 | Transfer | 133,708 | 05/02/2024 | XVFC/2023-24/J/236 | 133,708 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/272 | Transfer | 70,036 | 05/02/2024 | XVFC/2023-24/J/237 | 70,036 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/273 | Transfer | 49,656 | 05/02/2024 | XVFC/2023-24/J/238 | 49,656 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/274 | Transfer | 20,000 | 05/02/2024 | XVFC/2023-24/J/239 | 20,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/275 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/240 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/276 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/241 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/277 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/242 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/278 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/243 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/279 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/244 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/280 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/245 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/281 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/246 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/282 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/247 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/283 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/248 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/284 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/249 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/285 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/250 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/286 | Transfer | 40,000 | 05/02/2024 | XVFC/2023-24/J/251 | 40,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/287 | Transfer | 40,000 | 05/02/2024 | XVFC/2023-24/J/252 | 40,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/288 | Transfer | 40,000 | 05/02/2024 | XVFC/2023-24/J/253 | 40,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/289 | Transfer | 80,000 | 05/02/2024 | XVFC/2023-24/J/254 | 80,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/290 | Transfer | 40,000 | 05/02/2024 | XVFC/2023-24/J/255 | 40,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/291 | Transfer | 40,000 | 05/02/2024 | XVFC/2023-24/J/256 | 40,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/292 | Transfer | 40,000 | 05/02/2024 | XVFC/2023-24/J/257 | 40,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/293 | Transfer | 80,000 | 05/02/2024 | XVFC/2023-24/J/258 | 80,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/294 | Transfer | 40,000 | 05/02/2024 | XVFC/2023-24/J/259 | 40,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/295 | Transfer | 40,000 | 05/02/2024 | XVFC/2023-24/J/260 | 40,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/296 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/261 | 48,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/297 | Transfer | 48,000 | 05/02/2024 | XVFC/2023-24/J/262 | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:31 PM. |