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 | 24/06/2022 | XVFC/2022-23/P/10 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/10 | 100,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/11 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/11 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/12 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/12 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/13 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/13 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/14 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/14 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/15 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/15 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/16 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/17 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/17 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/18 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/18 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Transfer | 95,000 | 24/06/2022 | XVFC/2022-23/J/19 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/7 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/20 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/8 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/21 | 250,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/9 | Transfer | 237,500 | 24/06/2022 | XVFC/2022-23/J/22 | 250,000 | |||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/19 | Transfer | 232,500 | 26/06/2022 | XVFC/2022-23/J/23 | 250,000 | |||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/20 | Transfer | 139,500 | 26/06/2022 | XVFC/2022-23/J/24 | 150,000 | |||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/21 | Transfer | 111,600 | 26/06/2022 | XVFC/2022-23/J/25 | 120,000 | |||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/22 | Transfer | 232,500 | 26/06/2022 | XVFC/2022-23/J/26 | 250,000 | |||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/23 | Transfer | 139,500 | 26/06/2022 | XVFC/2022-23/J/27 | 150,000 | |||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/24 | Transfer | 139,500 | 26/06/2022 | XVFC/2022-23/J/28 | 150,000 | |||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/25 | Transfer | 186,000 | 26/06/2022 | XVFC/2022-23/J/29 | 200,000 | |||||||
Select activity nature | Transfer | 30/06/2022 | XVFC/2022-23/J/30 | 232,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:03 AM. |