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 | 09/09/2022 | XVFC/2022-23/P/100 | Transfer | 45,000 | 09/09/2022 | XVFC/2022-23/J/71 | 30,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/101 | Transfer | 122,400 | 09/09/2022 | XVFC/2022-23/J/72 | 138,600 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/102 | Transfer | 84,000 | 09/09/2022 | XVFC/2022-23/J/73 | 62,400 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/103 | Transfer | 150,000 | 09/09/2022 | XVFC/2022-23/J/74 | 45,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/104 | Transfer | 60,000 | 09/09/2022 | XVFC/2022-23/J/75 | 122,400 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/105 | Transfer | 81,600 | 09/09/2022 | XVFC/2022-23/J/76 | 84,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/106 | Transfer | 84,000 | 09/09/2022 | XVFC/2022-23/J/77 | 150,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/107 | Transfer | 63,600 | 09/09/2022 | XVFC/2022-23/J/78 | 60,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/108 | Transfer | 72,000 | 09/09/2022 | XVFC/2022-23/J/79 | 81,600 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/109 | Transfer | 102,000 | 09/09/2022 | XVFC/2022-23/J/80 | 84,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/110 | Transfer | 90,000 | 09/09/2022 | XVFC/2022-23/J/81 | 63,600 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/97 | Transfer | 30,000 | 09/09/2022 | XVFC/2022-23/J/82 | 72,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/98 | Transfer | 138,600 | 09/09/2022 | XVFC/2022-23/J/83 | 102,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/99 | Transfer | 62,400 | 09/09/2022 | XVFC/2022-23/J/84 | 90,000 | |||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/111 | Transfer | 60,000 | 12/09/2022 | XVFC/2022-23/J/85 | 60,000 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/112 | Transfer | 40,000 | 20/09/2022 | XVFC/2022-23/J/86 | 420,000 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/113 | Transfer | 200,000 | 20/09/2022 | XVFC/2022-23/J/87 | 200,000 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/114 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/115 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/116 | Transfer | 90,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/117 | Transfer | 59,969 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/118 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/119 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/120 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:02 AM. |