Voucher Wise Summary Report
Opening Balance | 1,149,257,551.86 | |||||||||||||
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 | 21/04/2023 | XVFC/2023-24/P/1 | Transfer | 133,688 | 21/04/2023 | XVFC/2023-24/J/1 | 831,376 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/10 | Transfer | 72,000 | 21/04/2023 | XVFC/2023-24/J/2 | 480,000 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/11 | Transfer | 133,688 | 24/04/2023 | XVFC/2023-24/J/3 | 156,560 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/12 | Transfer | 133,688 | 27/04/2023 | XVFC/2023-24/J/4 | 678,726 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/2 | Transfer | 89,200 | 27/04/2023 | XVFC/2023-24/J/5 | 269,312 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/3 | Transfer | 160,000 | 28/04/2023 | XVFC/2023-24/J/6 | 186,119 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/4 | Transfer | 144,000 | 30/04/2023 | XVFC/2023-24/J/7 | 278,000 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/5 | Transfer | 288,000 | 30/04/2023 | XVFC/2023-24/J/8 | 452,253 | |||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/6 | Transfer | 45,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/7 | Transfer | 112,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/8 | Transfer | 120,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/9 | Transfer | 132,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/13 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/14 | Transfer | 180,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/15 | Transfer | 179,800 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/16 | Transfer | 118,126 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/17 | Transfer | 120,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/18 | Transfer | 148,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/20 | Transfer | 89,312 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/21 | Transfer | 298,119 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/23 | Transfer | 67,179 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/24 | Transfer | 73,792 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/25 | Transfer | 71,282 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/26 | Transfer | 240,000 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/27 | Transfer | 278,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:17 PM. |