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 | 09/05/2022 | XVFC/2022-23/P/43 | Transfer | 81,600 | 09/05/2022 | XVFC/2022-23/J/28 | 81,600 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/44 | Transfer | 60,000 | 11/05/2022 | XVFC/2022-23/J/29 | 40,649 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/45 | Transfer | 30,000 | 11/05/2022 | XVFC/2022-23/J/30 | 50,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/46 | Transfer | 30,000 | 11/05/2022 | XVFC/2022-23/J/31 | 50,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/47 | Transfer | 40,649 | 11/05/2022 | XVFC/2022-23/J/32 | 60,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/48 | Transfer | 60,000 | 23/05/2022 | XVFC/2022-23/J/33 | 60,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/49 | Transfer | 180,000 | 23/05/2022 | XVFC/2022-23/J/38 | 140,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/50 | Transfer | 30,000 | 23/05/2022 | XVFC/2022-23/J/39 | 30,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/51 | Transfer | 120,000 | 24/05/2022 | XVFC/2022-23/J/40 | 123,600 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/52 | Transfer | 56,000 | 24/05/2022 | XVFC/2022-23/J/41 | 120,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/53 | Transfer | 60,000 | 24/05/2022 | XVFC/2022-23/J/42 | 91,800 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/54 | Transfer | 60,000 | 24/05/2022 | XVFC/2022-23/J/43 | 60,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/55 | Transfer | 91,800 | 24/05/2022 | XVFC/2022-23/J/44 | 60,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/56 | Transfer | 120,000 | 25/05/2022 | XVFC/2022-23/J/45 | 80,400 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/57 | Transfer | 123,600 | 25/05/2022 | XVFC/2022-23/J/46 | 30,000 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/58 | Transfer | 80,400 | 25/05/2022 | XVFC/2022-23/J/47 | 30,000 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/59 | Transfer | 30,000 | 25/05/2022 | XVFC/2022-23/J/48 | 180,000 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/60 | Transfer | 30,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/61 | Transfer | 90,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/62 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:30 AM. |