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 | 07/07/2022 | XVFC/2022-23/P/10 | Transfer | 97,000 | 01/07/2022 | XVFC/2022-23/J/10 | 100,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Transfer | 145,500 | 01/07/2022 | XVFC/2022-23/J/11 | 150,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Transfer | 145,500 | 01/07/2022 | XVFC/2022-23/J/12 | 150,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Transfer | 97,000 | 01/07/2022 | XVFC/2022-23/J/13 | 100,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/3 | Transfer | 291,000 | 01/07/2022 | XVFC/2022-23/J/2 | 97,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Transfer | 97,000 | 01/07/2022 | XVFC/2022-23/J/3 | 150,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/5 | Transfer | 194,000 | 01/07/2022 | XVFC/2022-23/J/4 | 100,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/6 | Transfer | 194,000 | 01/07/2022 | XVFC/2022-23/J/5 | 200,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/7 | Transfer | 291,000 | 01/07/2022 | XVFC/2022-23/J/6 | 300,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/8 | Transfer | 291,000 | 01/07/2022 | XVFC/2022-23/J/7 | 300,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/9 | Transfer | 97,000 | 01/07/2022 | XVFC/2022-23/J/8 | 200,000 | |||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/14 | Transfer | 194,000 | 01/07/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/15 | Transfer | 291,000 | 08/07/2022 | XVFC/2022-23/J/14 | 291,000 | |||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/16 | Transfer | 291,000 | 08/07/2022 | XVFC/2022-23/J/15 | 145,500 | |||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/17 | Transfer | 97,000 | 08/07/2022 | XVFC/2022-23/J/16 | 97,000 | |||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/18 | Transfer | 145,500 | 08/07/2022 | XVFC/2022-23/J/17 | 145,500 | |||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/19 | Transfer | 97,000 | 08/07/2022 | XVFC/2022-23/J/18 | 97,000 | |||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/20 | Transfer | 145,500 | 08/07/2022 | XVFC/2022-23/J/19 | 97,000 | |||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/20 | 97,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/21 | 97,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/22 | 145,500 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/23 | 291,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/24 | 105,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/25 | 100,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/26 | 194,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/27 | 145,500 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/28 | 242,500 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/29 | 145,500 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/30 | 145,500 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/31 | 145,500 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/32 | 145,500 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/33 | 291,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/34 | 194,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/35 | 291,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/36 | 291,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/37 | 97,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/38 | 291,000 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/39 | 242,500 | ||||||||||
Select activity nature | Transfer | 08/07/2022 | XVFC/2022-23/J/40 | 97,000 | ||||||||||
Select activity nature | Transfer | 24/07/2022 | XVFC/2022-23/J/41 | 114,460 | ||||||||||
Select activity nature | Transfer | 24/07/2022 | XVFC/2022-23/J/42 | 242,500 | ||||||||||
Select activity nature | Transfer | 24/07/2022 | XVFC/2022-23/J/43 | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:58 PM. |