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 | 02/02/2023 | XVFC/2022-23/P/226 | Transfer | 58,800 | 02/02/2023 | XVFC/2022-23/J/238 | 112,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/227 | Transfer | 112,000 | 02/02/2023 | XVFC/2022-23/J/239 | 112,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/228 | Transfer | 112,000 | 02/02/2023 | XVFC/2022-23/J/240 | 84,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/229 | Transfer | 84,000 | 02/02/2023 | XVFC/2022-23/J/241 | 84,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/230 | Transfer | 84,000 | 02/02/2023 | XVFC/2022-23/J/242 | 58,800 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/231 | Transfer | 84,000 | 02/02/2023 | XVFC/2022-23/J/243 | 84,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/232 | Transfer | 112,000 | 02/02/2023 | XVFC/2022-23/J/244 | 112,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/233 | Transfer | 40,000 | 02/02/2023 | XVFC/2022-23/J/245 | 40,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/234 | Transfer | 40,000 | 02/02/2023 | XVFC/2022-23/J/246 | 40,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/235 | Transfer | 84,000 | 08/02/2023 | XVFC/2022-23/J/247 | 84,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/236 | Transfer | 40,000 | 08/02/2023 | XVFC/2022-23/J/248 | 40,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/237 | Transfer | 44,000 | 08/02/2023 | XVFC/2022-23/J/249 | 44,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/238 | Transfer | 112,000 | 08/02/2023 | XVFC/2022-23/J/250 | 112,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/239 | Transfer | 84,000 | 08/02/2023 | XVFC/2022-23/J/251 | 84,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/240 | Transfer | 84,000 | 08/02/2023 | XVFC/2022-23/J/252 | 84,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/241 | Transfer | 112,000 | 08/02/2023 | XVFC/2022-23/J/253 | 112,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/242 | Transfer | 116,000 | 08/02/2023 | XVFC/2022-23/J/254 | 116,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/243 | Transfer | 84,000 | 08/02/2023 | XVFC/2022-23/J/255 | 84,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/244 | Transfer | 59,917 | 14/02/2023 | XVFC/2022-23/J/256 | 42,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/245 | Transfer | 60,000 | 14/02/2023 | XVFC/2022-23/J/257 | 42,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/246 | Transfer | 53,864 | 14/02/2023 | XVFC/2022-23/J/258 | 59,917 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/247 | Transfer | 59,940 | 14/02/2023 | XVFC/2022-23/J/259 | 60,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/248 | Transfer | 60,845 | 14/02/2023 | XVFC/2022-23/J/260 | 53,864 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/249 | Transfer | 42,000 | 14/02/2023 | XVFC/2022-23/J/261 | 59,940 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/250 | Transfer | 42,000 | 14/02/2023 | XVFC/2022-23/J/262 | 42,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/251 | Transfer | 42,000 | 14/02/2023 | XVFC/2022-23/J/263 | 84,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/252 | Transfer | 84,000 | 14/02/2023 | XVFC/2022-23/J/264 | 60,845 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/253 | Transfer | 80,000 | 14/02/2023 | XVFC/2022-23/J/265 | 80,000 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/254 | Transfer | 137,437 | 23/02/2023 | XVFC/2022-23/J/266 | 137,437 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/255 | Transfer | 63,000 | 23/02/2023 | XVFC/2022-23/J/267 | 63,000 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/256 | Transfer | 63,000 | 23/02/2023 | XVFC/2022-23/J/268 | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:30 AM. |