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 | 10/06/2023 | XVFC/2023-24/P/10 | Transfer | 200,000 | 09/06/2023 | XVFC/2023-24/J/5 | 464,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/11 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/10 | 400,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/12 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/11 | 400,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/13 | Transfer | 356,000 | 10/06/2023 | XVFC/2023-24/J/12 | 800,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/14 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/13 | 600,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/15 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/14 | 800,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/16 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/15 | 200,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/16 | 2,280,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/18 | Transfer | 400,000 | 10/06/2023 | XVFC/2023-24/J/17 | 200,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/19 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/18 | 960,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/20 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/19 | 2,400,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/21 | Transfer | 400,000 | 10/06/2023 | XVFC/2023-24/J/20 | 1,000,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/22 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/21 | 200,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/23 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/6 | 456,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/24 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/7 | 400,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/25 | Transfer | 400,000 | 10/06/2023 | XVFC/2023-24/J/8 | 440,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/26 | Transfer | 200,000 | 10/06/2023 | XVFC/2023-24/J/9 | 756,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/27 | Transfer | 200,000 | 12/06/2023 | XVFC/2023-24/J/22 | 174,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/28 | Transfer | 240,000 | 12/06/2023 | XVFC/2023-24/J/23 | 1,400,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/29 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/30 | Transfer | 400,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/31 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/32 | Transfer | 400,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/33 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/34 | Transfer | 240,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/36 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/37 | Transfer | 400,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/38 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/39 | Transfer | 360,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/40 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/41 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/42 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/43 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/44 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/45 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/46 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/47 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/48 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/49 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/5 | Transfer | 464,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/50 | Transfer | 400,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/51 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/52 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/53 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/54 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/55 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/6 | Transfer | 456,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/7 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/8 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/9 | Transfer | 240,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/56 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/57 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/58 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/59 | Transfer | 400,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/60 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/61 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:58 AM. |