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 | 14/09/2022 | XVFC/2022-23/P/1 | Transfer | 300,000 | 08/09/2022 | XVFC/2022-23/J/1 | 1,000,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/2 | Transfer | 150,000 | 08/09/2022 | XVFC/2022-23/J/2 | 1,000,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/3 | Transfer | 175,000 | 13/09/2022 | XVFC/2022-23/J/10 | 160,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/4 | Transfer | 100,000 | 13/09/2022 | XVFC/2022-23/J/3 | 100,000 | |||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/5 | Transfer | 160,000 | 13/09/2022 | XVFC/2022-23/J/4 | 175,000 | |||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/6 | Transfer | 226,526 | 13/09/2022 | XVFC/2022-23/J/5 | 150,000 | |||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/7 | Transfer | 112,630 | 13/09/2022 | XVFC/2022-23/J/6 | 200,000 | |||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/8 | Transfer | 200,000 | 13/09/2022 | XVFC/2022-23/J/7 | 112,630 | |||||||
Select activity nature | Transfer | 13/09/2022 | XVFC/2022-23/J/8 | 226,526 | ||||||||||
Select activity nature | Transfer | 13/09/2022 | XVFC/2022-23/J/9 | 300,000 | ||||||||||
Select activity nature | Transfer | 16/09/2022 | XVFC/2022-23/J/11 | 200,000 | ||||||||||
Select activity nature | Transfer | 16/09/2022 | XVFC/2022-23/J/12 | 112,630 | ||||||||||
Select activity nature | Transfer | 16/09/2022 | XVFC/2022-23/J/13 | 226,526 | ||||||||||
Select activity nature | Transfer | 16/09/2022 | XVFC/2022-23/J/14 | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:59 PM. |