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 | 22/11/2022 | XVFC/2022-23/P/96 | Transfer | 80,000 | 18/11/2022 | XVFC/2022-23/J/78 | 100,000 | |||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/97 | Transfer | 100,000 | 18/11/2022 | XVFC/2022-23/J/79 | 100,000 | |||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/98 | Transfer | 50,000 | 22/11/2022 | XVFC/2022-23/J/80 | 100,000 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/100 | Transfer | 47,000 | 22/11/2022 | XVFC/2022-23/J/81 | 50,000 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/101 | Transfer | 60,000 | 24/11/2022 | XVFC/2022-23/J/82 | 46,200 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/99 | Transfer | 46,200 | 24/11/2022 | XVFC/2022-23/J/83 | 47,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/103 | Transfer | 120,000 | 24/11/2022 | XVFC/2022-23/J/84 | 60,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/104 | Transfer | 40,000 | 29/11/2022 | XVFC/2022-23/J/85 | 40,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/105 | Transfer | 50,000 | 29/11/2022 | XVFC/2022-23/J/86 | 135,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/106 | Transfer | 135,000 | 29/11/2022 | XVFC/2022-23/J/87 | 57,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/107 | Transfer | 58,800 | 30/11/2022 | XVFC/2022-23/J/88 | 58,800 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/108 | Transfer | 57,000 | 30/11/2022 | XVFC/2022-23/J/89 | 57,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/109 | Transfer | 80,000 | 30/11/2022 | XVFC/2022-23/J/90 | 80,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/110 | Transfer | 40,000 | 30/11/2022 | XVFC/2022-23/J/91 | 60,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/111 | Transfer | 148,000 | 30/11/2022 | XVFC/2022-23/J/92 | 148,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/112 | Transfer | 58,000 | 30/11/2022 | XVFC/2022-23/J/93 | 58,000 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/113 | Transfer | 80,000 | 30/11/2022 | XVFC/2022-23/J/94 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:38 PM. |