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 | 06/02/2023 | XVFC/2022-23/P/137 | Transfer | 86,000 | 06/02/2023 | XVFC/2022-23/J/120 | 86,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/138 | Transfer | 257,800 | 06/02/2023 | XVFC/2022-23/J/121 | 257,800 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/139 | Transfer | 120,000 | 06/02/2023 | XVFC/2022-23/J/122 | 120,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/140 | Transfer | 56,628 | 08/02/2023 | XVFC/2022-23/J/123 | 56,228 | |||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/141 | Transfer | 270,000 | 10/02/2023 | XVFC/2022-23/J/124 | 270,000 | |||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/142 | Transfer | 160,000 | 17/02/2023 | XVFC/2022-23/J/125 | 160,000 | |||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/143 | Transfer | 144,099 | 20/02/2023 | XVFC/2022-23/J/126 | 144,099 | |||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/144 | Transfer | 80,000 | 25/02/2023 | XVFC/2022-23/J/127 | 80,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/145 | Transfer | 165,100 | 28/02/2023 | XVFC/2022-23/J/128 | 165,100 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/146 | Transfer | 149,918 | 28/02/2023 | XVFC/2022-23/J/129 | 149,918 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/147 | Transfer | 40,000 | 28/02/2023 | XVFC/2022-23/J/130 | 40,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/148 | Transfer | 50,000 | 28/02/2023 | XVFC/2022-23/J/131 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:15 PM. |