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 | 08/02/2024 | XVFC/2023-24/P/47 | Transfer | 888,000 | 08/02/2024 | XVFC/2023-24/J/17 | 667,000 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/48 | Transfer | 735,000 | 08/02/2024 | XVFC/2023-24/J/18 | 1,470,000 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/49 | Transfer | 735,000 | 10/02/2024 | XVFC/2023-24/J/19 | 2,640,000 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/50 | Transfer | 200,000 | 10/02/2024 | XVFC/2023-24/J/20 | 600,000 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/51 | Transfer | 450,000 | 27/02/2024 | XVFC/2023-24/J/21 | 735,000 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/52 | Transfer | 60,000 | 27/02/2024 | XVFC/2023-24/J/22 | 897,500 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/53 | Transfer | 60,000 | 27/02/2024 | XVFC/2023-24/J/23 | 193,000 | |||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/54 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/55 | Transfer | 420,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/56 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/57 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/58 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/59 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/60 | Transfer | 300,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/61 | Transfer | 180,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/62 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/63 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/64 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/65 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/66 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/67 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/68 | Transfer | 420,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/69 | Transfer | 240,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/70 | Transfer | 150,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/71 | Transfer | 735,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/72 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/73 | Transfer | 443,500 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/74 | Transfer | 296,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/75 | Transfer | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:44 PM. |