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 | 15/11/2022 | XVFC/2022-23/P/149 | Transfer | 57,804 | 14/11/2022 | XVFC/2022-23/J/164 | 288,000 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/150 | Transfer | 57,804 | 17/11/2022 | XVFC/2022-23/J/165 | 288,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/151 | Transfer | 288,000 | 17/11/2022 | XVFC/2022-23/J/166 | 62,724 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/152 | Transfer | 62,724 | 17/11/2022 | XVFC/2022-23/J/167 | 62,904 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/153 | Transfer | 62,904 | 17/11/2022 | XVFC/2022-23/J/168 | 124,680 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/154 | Transfer | 124,680 | 17/11/2022 | XVFC/2022-23/J/169 | 156,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/155 | Transfer | 156,000 | 17/11/2022 | XVFC/2022-23/J/170 | 57,371 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/156 | Transfer | 57,371 | 17/11/2022 | XVFC/2022-23/J/171 | 120,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/157 | Transfer | 120,000 | 17/11/2022 | XVFC/2022-23/J/172 | 51,470 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/158 | Transfer | 51,470 | 18/11/2022 | XVFC/2022-23/J/173 | 150,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/159 | Transfer | 150,000 | 18/11/2022 | XVFC/2022-23/J/174 | 84,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/160 | Transfer | 84,000 | 18/11/2022 | XVFC/2022-23/J/175 | 29,851 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/161 | Transfer | 29,851 | 18/11/2022 | XVFC/2022-23/J/176 | 44,930 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/162 | Transfer | 44,929 | 18/11/2022 | XVFC/2022-23/J/177 | 42,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/163 | Transfer | 42,000 | 18/11/2022 | XVFC/2022-23/J/178 | 56,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/164 | Transfer | 56,000 | 23/11/2022 | XVFC/2022-23/J/179 | 112,000 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/165 | Transfer | 112,000 | 23/11/2022 | XVFC/2022-23/J/180 | 42,000 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/166 | Transfer | 42,000 | 23/11/2022 | XVFC/2022-23/J/181 | 120,000 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/167 | Transfer | 120,000 | 23/11/2022 | XVFC/2022-23/J/182 | 48,445 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/168 | Transfer | 48,445 | 25/11/2022 | XVFC/2022-23/J/183 | 17,161 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/169 | Transfer | 240,000 | 25/11/2022 | XVFC/2022-23/J/184 | 62,763 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/170 | Transfer | 57,554 | 25/11/2022 | XVFC/2022-23/J/185 | 126,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/171 | Transfer | 62,763 | 25/11/2022 | XVFC/2022-23/J/186 | 84,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/172 | Transfer | 126,000 | 25/11/2022 | XVFC/2022-23/J/187 | 84,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/173 | Transfer | 84,000 | 25/11/2022 | XVFC/2022-23/J/188 | 80,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/174 | Transfer | 84,000 | 25/11/2022 | XVFC/2022-23/J/189 | 129,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/175 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/176 | Transfer | 135,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/177 | Transfer | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:57 PM. |