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 | 01/02/2023 | XVFC/2022-23/P/34 | Transfer | 193,855 | 01/02/2023 | XVFC/2022-23/J/34 | 368,854 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/35 | Transfer | 368,854 | 01/02/2023 | XVFC/2022-23/J/35 | 193,855 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/36 | Transfer | 145,189 | 02/02/2023 | XVFC/2022-23/J/36 | 97,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/37 | Transfer | 97,000 | 02/02/2023 | XVFC/2022-23/J/37 | 145,189 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/38 | Transfer | 290,757 | 02/02/2023 | XVFC/2022-23/J/38 | 96,736 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/39 | Transfer | 145,305 | 02/02/2023 | XVFC/2022-23/J/39 | 290,757 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/40 | Transfer | 96,736 | 02/02/2023 | XVFC/2022-23/J/40 | 145,322 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/41 | Transfer | 145,322 | 02/02/2023 | XVFC/2022-23/J/41 | 145,305 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/42 | Transfer | 217,428 | 04/02/2023 | XVFC/2022-23/J/42 | 217,428 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/43 | Transfer | 96,758 | 04/02/2023 | XVFC/2022-23/J/43 | 96,758 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/44 | Transfer | 120,657 | 04/02/2023 | XVFC/2022-23/J/44 | 120,657 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/45 | Transfer | 290,876 | 04/02/2023 | XVFC/2022-23/J/45 | 290,876 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/46 | Transfer | 188,518 | 04/02/2023 | XVFC/2022-23/J/46 | 188,518 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/47 | Transfer | 96,660 | 07/02/2023 | XVFC/2022-23/J/47 | 96,660 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/48 | Transfer | 218,214 | 08/02/2023 | XVFC/2022-23/J/48 | 218,214 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/49 | Transfer | 193,812 | 21/02/2023 | XVFC/2022-23/J/49 | 193,812 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/50 | Transfer | 290,748 | 21/02/2023 | XVFC/2022-23/J/50 | 290,748 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/51 | Transfer | 169,750 | 22/02/2023 | XVFC/2022-23/J/51 | 169,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:04 PM. |