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 | 04/05/2022 | XVFC/2022-23/P/1 | Transfer | 84,000 | 04/05/2022 | XVFC/2022-23/J/1 | 100,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/10 | Transfer | 63,000 | 04/05/2022 | XVFC/2022-23/J/10 | 80,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/11 | Transfer | 2,250 | 04/05/2022 | XVFC/2022-23/J/11 | 50,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/12 | Transfer | 50,000 | 04/05/2022 | XVFC/2022-23/J/2 | 84,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/2 | Transfer | 84,000 | 04/05/2022 | XVFC/2022-23/J/3 | 84,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/3 | Transfer | 100,000 | 04/05/2022 | XVFC/2022-23/J/4 | 100,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/4 | Transfer | 50,000 | 04/05/2022 | XVFC/2022-23/J/5 | 120,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Transfer | 84,000 | 04/05/2022 | XVFC/2022-23/J/6 | 50,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Transfer | 255,000 | 04/05/2022 | XVFC/2022-23/J/7 | 84,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Transfer | 120,000 | 04/05/2022 | XVFC/2022-23/J/8 | 255,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Transfer | 73,000 | 04/05/2022 | XVFC/2022-23/J/9 | 73,000 | |||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Transfer | 80,000 | 05/05/2022 | XVFC/2022-23/J/12 | 100,000 | |||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Transfer | 100,000 | 09/05/2022 | XVFC/2022-23/J/13 | 50,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/14 | Transfer | 50,000 | 09/05/2022 | XVFC/2022-23/J/14 | 50,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/15 | Transfer | 50,000 | 09/05/2022 | XVFC/2022-23/J/15 | 50,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/16 | Transfer | 50,000 | 09/05/2022 | XVFC/2022-23/J/16 | 100,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/17 | Transfer | 100,000 | 09/05/2022 | XVFC/2022-23/J/17 | 58,300 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/18 | Transfer | 58,300 | 09/05/2022 | XVFC/2022-23/J/18 | 44,700 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/19 | Transfer | 44,700 | 09/05/2022 | XVFC/2022-23/J/19 | 40,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/20 | Transfer | 40,000 | 09/05/2022 | XVFC/2022-23/J/20 | 40,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/21 | Transfer | 40,000 | 09/05/2022 | XVFC/2022-23/J/21 | 120,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/22 | Transfer | 120,000 | 09/05/2022 | XVFC/2022-23/J/22 | 40,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/23 | Transfer | 40,000 | 13/05/2022 | XVFC/2022-23/J/23 | 135,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Transfer | 135,000 | 13/05/2022 | XVFC/2022-23/J/24 | 36,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/25 | Transfer | 36,000 | 17/05/2022 | XVFC/2022-23/J/25 | 90,000 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/26 | Transfer | 90,000 | 25/05/2022 | XVFC/2022-23/J/26 | 56,000 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/27 | Transfer | 56,000 | 25/05/2022 | XVFC/2022-23/J/27 | 90,000 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/28 | Transfer | 90,000 | 25/05/2022 | XVFC/2022-23/J/28 | 100,000 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/30 | Transfer | 100,000 | 25/05/2022 | XVFC/2022-23/J/29 | 224,300 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/31 | Transfer | 224,300 | 30/05/2022 | XVFC/2022-23/J/30 | 115,800 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/32 | Transfer | 80,400 | 30/05/2022 | XVFC/2022-23/J/31 | 80,400 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/33 | Transfer | 123,200 | 30/05/2022 | XVFC/2022-23/J/32 | 123,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:06 PM. |