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 | 11/07/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | 11/07/2022 | XVFC/2022-23/J/7 | 750,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/16 | Transfer | 250,000 | 11/07/2022 | XVFC/2022-23/J/8 | 1,312,500 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/17 | Transfer | 250,000 | 18/07/2022 | XVFC/2022-23/J/10 | 495,619 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Transfer | 50,000 | 18/07/2022 | XVFC/2022-23/J/9 | 497,896 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Transfer | 50,000 | 22/07/2022 | XVFC/2022-23/J/11 | 24,142 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Transfer | 50,000 | 28/07/2022 | XVFC/2022-23/J/12 | 500,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/25 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/26 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/27 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/28 | Transfer | 162,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/29 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/30 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/31 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/32 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/33 | Transfer | 497,896 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/34 | Transfer | 495,619 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/35 | Transfer | 24,142 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/36 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:35 AM. |