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 | 02/06/2023 | XVFC/2023-24/P/1 | Transfer | 450,188 | 02/06/2023 | XVFC/2023-24/J/1 | 450,188 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/10 | Transfer | 638,775 | 02/06/2023 | XVFC/2023-24/J/10 | 637,585 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/11 | Transfer | 350,682 | 02/06/2023 | XVFC/2023-24/J/11 | 638,775 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/12 | Transfer | 414,602 | 02/06/2023 | XVFC/2023-24/J/12 | 350,682 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/2 | Transfer | 451,500 | 02/06/2023 | XVFC/2023-24/J/13 | 414,602 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/3 | Transfer | 450,150 | 02/06/2023 | XVFC/2023-24/J/2 | 451,500 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/4 | Transfer | 450,124 | 02/06/2023 | XVFC/2023-24/J/3 | 450,150 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/5 | Transfer | 460,120 | 02/06/2023 | XVFC/2023-24/J/4 | 450,124 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/6 | Transfer | 451,200 | 02/06/2023 | XVFC/2023-24/J/5 | 460,120 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/7 | Transfer | 450,300 | 02/06/2023 | XVFC/2023-24/J/6 | 451,200 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/8 | Transfer | 339,570 | 02/06/2023 | XVFC/2023-24/J/7 | 450,900 | |||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/9 | Transfer | 637,585 | 02/06/2023 | XVFC/2023-24/J/8 | 450,300 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/13 | Transfer | 450,900 | 02/06/2023 | XVFC/2023-24/J/9 | 339,570 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/14 | Transfer | 143,372 | 20/06/2023 | XVFC/2023-24/J/14 | 250,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/15 | Transfer | 137,629 | 20/06/2023 | XVFC/2023-24/J/15 | 350,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/16 | Transfer | 132,564 | 20/06/2023 | XVFC/2023-24/J/16 | 300,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/17 | Transfer | 250,000 | 20/06/2023 | XVFC/2023-24/J/17 | 250,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/18 | Transfer | 350,000 | 20/06/2023 | XVFC/2023-24/J/18 | 250,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/19 | Transfer | 300,000 | 20/06/2023 | XVFC/2023-24/J/19 | 250,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/20 | Transfer | 250,000 | 20/06/2023 | XVFC/2023-24/J/20 | 100,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/21 | Transfer | 250,000 | 20/06/2023 | XVFC/2023-24/J/21 | 100,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/22 | Transfer | 250,000 | 20/06/2023 | XVFC/2023-24/J/22 | 250,000 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/23 | Transfer | 100,000 | 20/06/2023 | XVFC/2023-24/J/23 | 450,045 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/24 | Transfer | 100,000 | 20/06/2023 | XVFC/2023-24/J/24 | 452,618 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/25 | Transfer | 250,000 | 20/06/2023 | XVFC/2023-24/J/25 | 453,745 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/26 | Transfer | 450,045 | 20/06/2023 | XVFC/2023-24/J/26 | 511,993 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/27 | Transfer | 452,618 | 20/06/2023 | XVFC/2023-24/J/27 | 130,200 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/28 | Transfer | 453,745 | 20/06/2023 | XVFC/2023-24/J/28 | 127,925 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/29 | Transfer | 658,750 | 20/06/2023 | XVFC/2023-24/J/29 | 131,750 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/30 | Transfer | 144,500 | 20/06/2023 | XVFC/2023-24/J/30 | 131,750 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/31 | Transfer | 127,925 | 20/06/2023 | XVFC/2023-24/J/31 | 131,750 | |||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/32 | 144,500 | ||||||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/33 | 131,171 | ||||||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/34 | 143,372 | ||||||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/35 | 137,629 | ||||||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/36 | 132,564 | ||||||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/37 | 658,750 | ||||||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/38 | 132,379 | ||||||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/39 | 144,500 | ||||||||||
Select activity nature | Transfer | 20/06/2023 | XVFC/2023-24/J/40 | 131,750 | ||||||||||
Select activity nature | Transfer | 21/06/2023 | XVFC/2023-24/J/42 | 59,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:03 AM. |