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 | 14/10/2022 | XVFC/2022-23/P/95 | Transfer | 56,385 | 14/10/2022 | XVFC/2022-23/J/34 | 56,385 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/96 | Transfer | 218,440 | 14/10/2022 | XVFC/2022-23/J/35 | 218,440 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/100 | Transfer | 300,000 | 18/10/2022 | XVFC/2022-23/J/36 | 716,156 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/101 | Transfer | 600,000 | 18/10/2022 | XVFC/2022-23/J/37 | 1,289,936 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/102 | Transfer | 90,000 | 31/10/2022 | XVFC/2022-23/J/38 | 1,583,063 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/103 | Transfer | 110,156 | 31/10/2022 | XVFC/2022-23/J/39 | 892,200 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/104 | Transfer | 42,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/105 | Transfer | 120,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/106 | Transfer | 120,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/107 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/108 | Transfer | 30,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/109 | Transfer | 30,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/110 | Transfer | 84,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/97 | Transfer | 96,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/98 | Transfer | 131,936 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/99 | Transfer | 162,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/111 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/112 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/113 | Transfer | 90,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/114 | Transfer | 268,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/115 | Transfer | 114,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/116 | Transfer | 90,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/117 | Transfer | 180,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/118 | Transfer | 90,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/119 | Transfer | 84,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/120 | Transfer | 282,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/121 | Transfer | 180,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/122 | Transfer | 282,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/123 | Transfer | 240,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/124 | Transfer | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:57 AM. |