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 | 05/08/2023 | XVFC/2023-24/P/41 | Transfer | 496,619 | 05/08/2023 | XVFC/2023-24/J/24 | 996,619 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/42 | Transfer | 500,000 | 09/08/2023 | XVFC/2023-24/J/25 | 498,865 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/43 | Transfer | 498,865 | 09/08/2023 | XVFC/2023-24/J/26 | 992,284 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/44 | Transfer | 500,000 | 18/08/2023 | XVFC/2023-24/J/27 | 480,000 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/45 | Transfer | 492,284 | 21/08/2023 | XVFC/2023-24/J/28 | 1,491,223 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/46 | Transfer | 480,000 | 21/08/2023 | XVFC/2023-24/J/29 | 499,806 | |||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/47 | Transfer | 495,000 | 24/08/2023 | XVFC/2023-24/J/30 | 996,600 | |||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/48 | Transfer | 500,000 | 24/08/2023 | XVFC/2023-24/J/31 | 500,000 | |||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/49 | Transfer | 496,223 | 31/08/2023 | XVFC/2023-24/J/32 | 1,406,081 | |||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/51 | Transfer | 499,806 | 31/08/2023 | XVFC/2023-24/J/33 | 2,500,000 | |||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/52 | Transfer | 496,600 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/53 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/54 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/55 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/56 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/57 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/58 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/59 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/60 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/61 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/62 | Transfer | 406,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:15 PM. |