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 | 16/01/2023 | XVFC/2022-23/P/194 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/J/206 | 40,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/195 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/J/207 | 40,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/196 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/J/208 | 40,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/197 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/J/209 | 40,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/198 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/J/210 | 40,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/199 | Transfer | 200,000 | 13/01/2023 | XVFC/2022-23/J/211 | 200,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/200 | Transfer | 80,000 | 13/01/2023 | XVFC/2022-23/J/212 | 96,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/201 | Transfer | 200,000 | 13/01/2023 | XVFC/2022-23/J/213 | 160,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/202 | Transfer | 128,000 | 13/01/2023 | XVFC/2022-23/J/214 | 40,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/203 | Transfer | 96,000 | 13/01/2023 | XVFC/2022-23/J/215 | 40,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/204 | Transfer | 160,000 | 13/01/2023 | XVFC/2022-23/J/216 | 36,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/205 | Transfer | 200,000 | 13/01/2023 | XVFC/2022-23/J/217 | 40,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/206 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/J/218 | 80,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/207 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/J/219 | 200,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/208 | Transfer | 36,000 | 13/01/2023 | XVFC/2022-23/J/220 | 128,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/209 | Transfer | 40,000 | 13/01/2023 | XVFC/2022-23/J/221 | 200,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/210 | Transfer | 42,000 | 21/01/2023 | XVFC/2022-23/J/222 | 42,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/211 | Transfer | 42,000 | 21/01/2023 | XVFC/2022-23/J/223 | 42,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/212 | Transfer | 112,000 | 21/01/2023 | XVFC/2022-23/J/224 | 112,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/213 | Transfer | 84,000 | 21/01/2023 | XVFC/2022-23/J/225 | 84,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/214 | Transfer | 44,000 | 21/01/2023 | XVFC/2022-23/J/226 | 44,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/215 | Transfer | 42,000 | 21/01/2023 | XVFC/2022-23/J/227 | 42,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/216 | Transfer | 42,000 | 21/01/2023 | XVFC/2022-23/J/228 | 42,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/217 | Transfer | 112,000 | 21/01/2023 | XVFC/2022-23/J/229 | 112,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/218 | Transfer | 40,000 | 21/01/2023 | XVFC/2022-23/J/230 | 40,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/219 | Transfer | 40,000 | 21/01/2023 | XVFC/2022-23/J/231 | 40,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/220 | Transfer | 40,000 | 21/01/2023 | XVFC/2022-23/J/232 | 40,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/221 | Transfer | 100,000 | 21/01/2023 | XVFC/2022-23/J/233 | 100,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/222 | Transfer | 62,840 | 21/01/2023 | XVFC/2022-23/J/234 | 62,840 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/223 | Transfer | 126,000 | 21/01/2023 | XVFC/2022-23/J/235 | 126,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/224 | Transfer | 168,000 | 21/01/2023 | XVFC/2022-23/J/236 | 168,000 | |||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/225 | Transfer | 143,012 | 21/01/2023 | XVFC/2022-23/J/237 | 143,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:56 AM. |