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 | 03/05/2022 | XVFC/2022-23/P/12 | Transfer | 57,178 | 03/05/2022 | XVFC/2022-23/J/2 | 74,330 | |||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/13 | Transfer | 74,330 | 03/05/2022 | XVFC/2022-23/J/3 | 57,178 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Transfer | 114,284 | 06/05/2022 | XVFC/2022-23/J/4 | 213,456 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Transfer | 82,370 | 07/05/2022 | XVFC/2022-23/J/5 | 405,531 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Transfer | 16,802 | 14/05/2022 | XVFC/2022-23/J/6 | 170,955 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Transfer | 79,855 | 17/05/2022 | XVFC/2022-23/J/7 | 485,934 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/18 | Transfer | 60,000 | 17/05/2022 | XVFC/2022-23/J/8 | 74,288 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/19 | Transfer | 445,676 | 17/05/2022 | XVFC/2022-23/J/9 | 114,254 | |||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/20 | Transfer | 170,955 | 19/05/2022 | XVFC/2022-23/J/10 | 514,000 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/21 | Transfer | 427,084 | 24/05/2022 | XVFC/2022-23/J/11 | 228,656 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/22 | Transfer | 114,254 | 24/05/2022 | XVFC/2022-23/J/12 | 90,000 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/23 | Transfer | 74,288 | 28/05/2022 | XVFC/2022-23/J/13 | 85,756 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Transfer | 38,850 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/25 | Transfer | 120,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/26 | Transfer | 120,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Transfer | 72,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/29 | Transfer | 72,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/30 | Transfer | 90,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/31 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/32 | Transfer | 36,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/33 | Transfer | 24,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/34 | Transfer | 120,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/35 | Transfer | 84,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/36 | Transfer | 97,129 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/37 | Transfer | 84,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/38 | Transfer | 90,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/39 | Transfer | 114,328 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/40 | Transfer | 114,328 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/41 | Transfer | 85,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:29 AM. |