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 | 02/10/2023 | XVFC/2023-24/P/10 | Transfer | 450,000 | 02/10/2023 | XVFC/2023-24/J/10 | 400,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/11 | Transfer | 400,000 | 02/10/2023 | XVFC/2023-24/J/11 | 300,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/12 | Transfer | 450,000 | 02/10/2023 | XVFC/2023-24/J/12 | 400,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/13 | Transfer | 450,000 | 02/10/2023 | XVFC/2023-24/J/13 | 400,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/14 | Transfer | 300,000 | 03/10/2023 | XVFC/2023-24/J/14 | 350,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/15 | Transfer | 400,000 | 03/10/2023 | XVFC/2023-24/J/15 | 350,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/16 | Transfer | 400,000 | 03/10/2023 | XVFC/2023-24/J/16 | 300,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/17 | Transfer | 400,000 | 03/10/2023 | XVFC/2023-24/J/17 | 300,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/9 | Transfer | 450,000 | 03/10/2023 | XVFC/2023-24/J/18 | 350,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/18 | Transfer | 445,000 | 03/10/2023 | XVFC/2023-24/J/19 | 400,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/19 | Transfer | 450,000 | 04/10/2023 | XVFC/2023-24/J/20 | 350,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/20 | Transfer | 250,000 | 04/10/2023 | XVFC/2023-24/J/21 | 400,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/21 | Transfer | 350,000 | 04/10/2023 | XVFC/2023-24/J/22 | 480,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/22 | Transfer | 350,000 | 04/10/2023 | XVFC/2023-24/J/23 | 400,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/23 | Transfer | 400,000 | 06/10/2023 | XVFC/2023-24/J/24 | 750,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/24 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/25 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/26 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/27 | Transfer | 350,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/28 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/29 | Transfer | 450,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/30 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/31 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/32 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/33 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/34 | Transfer | 350,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/35 | Transfer | 400,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/36 | Transfer | 450,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/37 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/38 | Transfer | 480,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/39 | Transfer | 400,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/40 | Transfer | 450,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/41 | Transfer | 450,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/42 | Transfer | 750,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/43 | Transfer | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:47 AM. |