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 | 14/06/2023 | XVFC/2023-24/P/10 | Transfer | 200,000 | 13/06/2023 | XVFC/2023-24/J/10 | 600,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/11 | Transfer | 243,200 | 13/06/2023 | XVFC/2023-24/J/11 | 600,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/2 | Transfer | 200,000 | 13/06/2023 | XVFC/2023-24/J/12 | 200,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/3 | Transfer | 600,000 | 13/06/2023 | XVFC/2023-24/J/3 | 600,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/4 | Transfer | 400,000 | 13/06/2023 | XVFC/2023-24/J/4 | 200,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/5 | Transfer | 400,000 | 13/06/2023 | XVFC/2023-24/J/5 | 400,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/6 | Transfer | 200,000 | 13/06/2023 | XVFC/2023-24/J/6 | 400,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/7 | Transfer | 600,000 | 13/06/2023 | XVFC/2023-24/J/7 | 400,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/8 | Transfer | 400,000 | 13/06/2023 | XVFC/2023-24/J/8 | 200,000 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/9 | Transfer | 600,000 | 13/06/2023 | XVFC/2023-24/J/9 | 243,200 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/12 | Transfer | 200,000 | 15/06/2023 | XVFC/2023-24/J/13 | 200,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/13 | Transfer | 400,000 | 15/06/2023 | XVFC/2023-24/J/14 | 400,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/14 | Transfer | 200,000 | 15/06/2023 | XVFC/2023-24/J/15 | 200,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/15 | Transfer | 200,000 | 15/06/2023 | XVFC/2023-24/J/16 | 400,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/16 | Transfer | 400,000 | 15/06/2023 | XVFC/2023-24/J/17 | 200,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | 15/06/2023 | XVFC/2023-24/J/18 | 200,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/18 | Transfer | 200,000 | 15/06/2023 | XVFC/2023-24/J/19 | 400,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/19 | Transfer | 400,000 | 15/06/2023 | XVFC/2023-24/J/20 | 200,000 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/20 | Transfer | 400,000 | 15/06/2023 | XVFC/2023-24/J/21 | 400,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/21 | Transfer | 200,000 | 27/06/2023 | XVFC/2023-24/J/22 | 600,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/22 | Transfer | 320,000 | 27/06/2023 | XVFC/2023-24/J/23 | 283,200 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/23 | Transfer | 283,200 | 27/06/2023 | XVFC/2023-24/J/24 | 400,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/24 | Transfer | 400,000 | 27/06/2023 | XVFC/2023-24/J/24 | 400,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/25 | Transfer | 400,000 | 27/06/2023 | XVFC/2023-24/J/26 | 400,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/26 | Transfer | 600,000 | 28/06/2023 | XVFC/2023-24/J/27 | 564,403 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/27 | Transfer | 200,000 | 28/06/2023 | XVFC/2023-24/J/28 | 200,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/28 | Transfer | 400,000 | 28/06/2023 | XVFC/2023-24/J/29 | 600,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/29 | Transfer | 280,000 | 28/06/2023 | XVFC/2023-24/J/30 | 320,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/30 | Transfer | 200,000 | 28/06/2023 | XVFC/2023-24/J/31 | 600,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/31 | Transfer | 600,000 | 28/06/2023 | XVFC/2023-24/J/32 | 400,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/32 | Transfer | 320,000 | 28/06/2023 | XVFC/2023-24/J/33 | 600,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/33 | Transfer | 200,000 | 28/06/2023 | XVFC/2023-24/J/34 | 200,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/34 | Transfer | 564,403 | 28/06/2023 | XVFC/2023-24/J/35 | 200,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/35 | Transfer | 400,000 | 28/06/2023 | XVFC/2023-24/J/36 | 400,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/36 | Transfer | 600,000 | 28/06/2023 | XVFC/2023-24/J/37 | 320,000 | |||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/37 | Transfer | 600,000 | 28/06/2023 | XVFC/2023-24/J/38 | 200,000 | |||||||
Select activity nature | Transfer | 28/06/2023 | XVFC/2023-24/J/39 | 280,000 | ||||||||||
Select activity nature | Transfer | 30/06/2023 | XVFC/2023-24/J/40 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:40 PM. |