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 | 18/10/2022 | XVFC/2022-23/P/10 | Transfer | 989,205 | 18/10/2022 | XVFC/2022-23/J/14 | 989,205 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/11 | Transfer | 200,000 | 18/10/2022 | XVFC/2022-23/J/15 | 200,000 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/12 | Transfer | 400,000 | 18/10/2022 | XVFC/2022-23/J/16 | 400,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/13 | Transfer | 199,717 | 19/10/2022 | XVFC/2022-23/J/17 | 199,717 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/14 | Transfer | 199,170 | 19/10/2022 | XVFC/2022-23/J/18 | 199,170 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/15 | Transfer | 994,570 | 19/10/2022 | XVFC/2022-23/J/19 | 994,570 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/16 | Transfer | 486,867 | 19/10/2022 | XVFC/2022-23/J/20 | 486,867 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/17 | Transfer | 250,000 | 19/10/2022 | XVFC/2022-23/J/21 | 250,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/18 | Transfer | 249,757 | 19/10/2022 | XVFC/2022-23/J/22 | 249,757 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Transfer | 475,000 | 19/10/2022 | XVFC/2022-23/J/23 | 300,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/20 | Transfer | 300,000 | 19/10/2022 | XVFC/2022-23/J/24 | 475,000 | |||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/21 | Transfer | 500,000 | 19/10/2022 | XVFC/2022-23/J/25 | 300,000 | |||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/22 | Transfer | 500,000 | 28/10/2022 | XVFC/2022-23/J/26 | 500,000 | |||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/23 | Transfer | 500,000 | 28/10/2022 | XVFC/2022-23/J/27 | 500,000 | |||||||
Select activity nature | Transfer | 28/10/2022 | XVFC/2022-23/J/28 | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:05 AM. |