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 | 07/02/2023 | XVFC/2022-23/P/243 | Transfer | 124,390 | 06/02/2023 | XVFC/2022-23/J/206 | 22,000 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/244 | Transfer | 22,000 | 06/02/2023 | XVFC/2022-23/J/207 | 124,390 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/245 | Transfer | 38,195 | 07/02/2023 | XVFC/2022-23/J/208 | 38,195 | |||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/246 | Transfer | 35,000 | 10/02/2023 | XVFC/2022-23/J/209 | 35,000 | |||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/247 | Transfer | 46,600 | 10/02/2023 | XVFC/2022-23/J/210 | 46,600 | |||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/248 | Transfer | 19,000 | 10/02/2023 | XVFC/2022-23/J/211 | 19,000 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/249 | Transfer | 43,200 | 21/02/2023 | XVFC/2022-23/J/212 | 43,200 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/250 | Transfer | 25,365 | 21/02/2023 | XVFC/2022-23/J/213 | 79,365 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/251 | Transfer | 54,000 | 21/02/2023 | XVFC/2022-23/J/214 | 86,904 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/252 | Transfer | 32,255 | 24/02/2023 | XVFC/2022-23/J/215 | 108,093 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/253 | Transfer | 51,649 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/254 | Transfer | 50,960 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/255 | Transfer | 57,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:15 PM. |