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 | 05/07/2022 | XVFC/2022-23/P/36 | Transfer | 99,934 | 05/07/2022 | XVFC/2022-23/J/31 | 99,934 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/37 | Transfer | 14,910 | 06/07/2022 | XVFC/2022-23/J/32 | 14,910 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/38 | Transfer | 4,950 | 08/07/2022 | XVFC/2022-23/J/33 | 4,950 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/39 | Transfer | 1,960 | 08/07/2022 | XVFC/2022-23/J/34 | 1,960 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Transfer | 35,000 | 11/07/2022 | XVFC/2022-23/J/35 | 35,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/41 | Transfer | 14,910 | 11/07/2022 | XVFC/2022-23/J/36 | 14,910 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/42 | Transfer | 14,910 | 11/07/2022 | XVFC/2022-23/J/37 | 14,910 | |||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/43 | Transfer | 6,940 | 12/07/2022 | XVFC/2022-23/J/38 | 6,940 | |||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/44 | Transfer | 25,702 | 12/07/2022 | XVFC/2022-23/J/39 | 25,702 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/45 | Transfer | 14,910 | 13/07/2022 | XVFC/2022-23/J/40 | 14,910 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/46 | Transfer | 14,910 | 13/07/2022 | XVFC/2022-23/J/41 | 14,910 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/47 | Transfer | 1,950 | 13/07/2022 | XVFC/2022-23/J/42 | 1,950 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/48 | Transfer | 88,736 | 14/07/2022 | XVFC/2022-23/J/43 | 88,736 | |||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/49 | Transfer | 33,000 | 21/07/2022 | XVFC/2022-23/J/44 | 33,000 | |||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/50 | Transfer | 30,000 | 21/07/2022 | XVFC/2022-23/J/45 | 30,000 | |||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/51 | Transfer | 70,000 | 21/07/2022 | XVFC/2022-23/J/46 | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:15 PM. |