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 | 18/05/2022 | XVFC/2022-23/P/24 | Transfer | 120,000 | 18/05/2022 | XVFC/2022-23/J/18 | 120,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/25 | Transfer | 100,000 | 18/05/2022 | XVFC/2022-23/J/19 | 100,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/26 | Transfer | 200,000 | 18/05/2022 | XVFC/2022-23/J/20 | 200,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Transfer | 50,000 | 19/05/2022 | XVFC/2022-23/J/21 | 100,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Transfer | 100,000 | 19/05/2022 | XVFC/2022-23/J/22 | 50,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/29 | Transfer | 240,000 | 24/05/2022 | XVFC/2022-23/J/23 | 240,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/30 | Transfer | 100,000 | 24/05/2022 | XVFC/2022-23/J/24 | 100,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/31 | Transfer | 250,000 | 24/05/2022 | XVFC/2022-23/J/25 | 250,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Transfer | 100,000 | 24/05/2022 | XVFC/2022-23/J/26 | 100,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Transfer | 100,000 | 24/05/2022 | XVFC/2022-23/J/27 | 100,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/34 | Transfer | 200,000 | 24/05/2022 | XVFC/2022-23/J/28 | 200,000 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/35 | Transfer | 250,000 | 26/05/2022 | XVFC/2022-23/J/29 | 250,000 | |||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/36 | Transfer | 120,000 | 27/05/2022 | XVFC/2022-23/J/30 | 120,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/37 | Transfer | 400,000 | 31/05/2022 | XVFC/2022-23/J/31 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:17 AM. |