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 | 08/07/2023 | XVFC/2023-24/P/56 | Transfer | 60,000 | 08/07/2023 | XVFC/2023-24/J/48 | 60,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/57 | Transfer | 60,000 | 08/07/2023 | XVFC/2023-24/J/49 | 60,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/58 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/50 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/59 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/51 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/60 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/52 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/61 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/53 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/62 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/54 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/63 | Transfer | 62,000 | 08/07/2023 | XVFC/2023-24/J/55 | 62,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/64 | Transfer | 118,520 | 08/07/2023 | XVFC/2023-24/J/56 | 118,520 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/65 | Transfer | 89,877 | 08/07/2023 | XVFC/2023-24/J/57 | 89,877 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/66 | Transfer | 209,706 | 08/07/2023 | XVFC/2023-24/J/58 | 209,706 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/67 | Transfer | 28,284 | 08/07/2023 | XVFC/2023-24/J/59 | 28,284 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/68 | Transfer | 171,755 | 08/07/2023 | XVFC/2023-24/J/60 | 171,755 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/69 | Transfer | 95,575 | 08/07/2023 | XVFC/2023-24/J/61 | 95,575 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/70 | Transfer | 56,850 | 08/07/2023 | XVFC/2023-24/J/62 | 56,850 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/71 | Transfer | 36,000 | 08/07/2023 | XVFC/2023-24/J/63 | 36,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/72 | Transfer | 53,236 | 08/07/2023 | XVFC/2023-24/J/64 | 53,236 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/73 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/65 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/74 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/66 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/75 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/67 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/76 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/68 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/77 | Transfer | 40,000 | 08/07/2023 | XVFC/2023-24/J/69 | 40,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/78 | Transfer | 40,000 | 08/07/2023 | XVFC/2023-24/J/70 | 40,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/79 | Transfer | 120,000 | 08/07/2023 | XVFC/2023-24/J/71 | 120,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/80 | Transfer | 60,000 | 08/07/2023 | XVFC/2023-24/J/72 | 60,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/81 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/73 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/82 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/74 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/83 | Transfer | 48,000 | 08/07/2023 | XVFC/2023-24/J/75 | 48,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/84 | Transfer | 56,000 | 08/07/2023 | XVFC/2023-24/J/76 | 56,000 | |||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/85 | Transfer | 40,000 | 08/07/2023 | XVFC/2023-24/J/77 | 40,000 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/86 | Expenditures | 180,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:21 PM. |