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 | 03/02/2023 | XVFC/2022-23/P/199 | Transfer | 48,100 | 03/02/2023 | XVFC/2022-23/J/169 | 48,100 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/200 | Transfer | 50,000 | 03/02/2023 | XVFC/2022-23/J/170 | 50,000 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/201 | Transfer | 59,650 | 03/02/2023 | XVFC/2022-23/J/171 | 59,650 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/202 | Transfer | 50,000 | 06/02/2023 | XVFC/2022-23/J/172 | 50,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/203 | Transfer | 60,000 | 06/02/2023 | XVFC/2022-23/J/173 | 60,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/204 | Transfer | 130,300 | 06/02/2023 | XVFC/2022-23/J/174 | 130,300 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/205 | Transfer | 80,000 | 14/02/2023 | XVFC/2022-23/J/175 | 80,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/206 | Transfer | 80,000 | 14/02/2023 | XVFC/2022-23/J/176 | 80,000 | |||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/207 | Transfer | 115,390 | 27/02/2023 | XVFC/2022-23/J/177 | 115,390 | |||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/208 | Transfer | 90,000 | 27/02/2023 | XVFC/2022-23/J/178 | 90,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/209 | Transfer | 125,000 | 28/02/2023 | XVFC/2022-23/J/179 | 125,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/210 | Transfer | 135,000 | 28/02/2023 | XVFC/2022-23/J/180 | 150,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/211 | Transfer | 120,000 | 28/02/2023 | XVFC/2022-23/J/181 | 135,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/212 | Transfer | 119,380 | 28/02/2023 | XVFC/2022-23/J/182 | 120,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/213 | Transfer | 120,000 | 28/02/2023 | XVFC/2022-23/J/183 | 120,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/214 | Transfer | 120,000 | 28/02/2023 | XVFC/2022-23/J/184 | 120,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/215 | Transfer | 52,000 | 28/02/2023 | XVFC/2022-23/J/185 | 52,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/216 | Transfer | 80,000 | 28/02/2023 | XVFC/2022-23/J/186 | 80,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/217 | Transfer | 148,000 | 28/02/2023 | XVFC/2022-23/J/187 | 148,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/218 | Transfer | 80,000 | 28/02/2023 | XVFC/2022-23/J/188 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:14 PM. |