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/82 | Transfer | 500,000 | 01/02/2024 | XVFC/2023-24/C/1 | 100,000,000 | 09/02/2024 | XVFC/2023-24/J/1 | 500,000 | ||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/83 | Transfer | 500,000 | 01/02/2024 | XVFC/2023-24/C/2 | 70,000,000 | 09/02/2024 | XVFC/2023-24/J/2 | 500,000 | ||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/84 | Transfer | 500,000 | 09/02/2024 | XVFC/2023-24/J/3 | 500,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/85 | Transfer | 500,000 | 09/02/2024 | XVFC/2023-24/J/4 | 500,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/86 | Transfer | 500,000 | 09/02/2024 | XVFC/2023-24/J/5 | 500,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/87 | Transfer | 500,000 | 09/02/2024 | XVFC/2023-24/J/6 | 500,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/88 | Transfer | 500,000 | 09/02/2024 | XVFC/2023-24/J/7 | 500,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/89 | Transfer | 500,000 | 09/02/2024 | XVFC/2023-24/J/8 | 500,000 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/90 | Transfer | 500,000 | 10/02/2024 | XVFC/2023-24/J/10 | 500,000 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/91 | Transfer | 500,000 | 10/02/2024 | XVFC/2023-24/J/11 | 500,000 | |||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/92 | Transfer | 500,000 | 10/02/2024 | XVFC/2023-24/J/9 | 500,000 | |||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/93 | Transfer | 500,000 | 12/02/2024 | XVFC/2023-24/J/12 | 500,000 | |||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/94 | Transfer | 500,000 | 12/02/2024 | XVFC/2023-24/J/13 | 500,000 | |||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/95 | Transfer | 500,000 | 12/02/2024 | XVFC/2023-24/J/14 | 500,000 | |||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/96 | Transfer | 500,000 | 12/02/2024 | XVFC/2023-24/J/15 | 500,000 | |||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/97 | Transfer | 500,000 | 12/02/2024 | XVFC/2023-24/J/16 | 500,000 | |||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/98 | Expenditures | 43,300 | 12/02/2024 | XVFC/2023-24/J/17 | 500,000 | |||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/99 | Expenditures | 37,252 | 19/02/2024 | XVFC/2023-24/J/18 | 500,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/100 | Transfer | 500,000 | 19/02/2024 | XVFC/2023-24/J/19 | 500,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/101 | Transfer | 500,000 | 19/02/2024 | XVFC/2023-24/J/20 | 500,000 | |||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/102 | Transfer | 500,000 | 21/02/2024 | XVFC/2023-24/J/21 | 500,000 | |||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/103 | Transfer | 500,000 | 26/02/2024 | XVFC/2023-24/J/22 | 500,000 | |||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/104 | Transfer | 500,000 | 26/02/2024 | XVFC/2023-24/J/23 | 500,000 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/105 | Transfer | 500,000 | 28/02/2024 | XVFC/2023-24/J/24 | 500,000 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/106 | Transfer | 500,000 | 28/02/2024 | XVFC/2023-24/J/25 | 500,000 | |||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/107 | Transfer | 500,000 | 28/02/2024 | XVFC/2023-24/J/26 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:35 AM. |