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 | 01/08/2022 | XVFC/2022-23/P/13 | Transfer | 300,000 | 01/08/2022 | XVFC/2022-23/J/4 | 2,000,000 | |||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/14 | Transfer | 200,000 | 01/08/2022 | XVFC/2022-23/J/5 | 1,500,000 | |||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/15 | Transfer | 200,000 | 29/08/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/16 | Transfer | 300,000 | 29/08/2022 | XVFC/2022-23/J/6 | 500,000 | |||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/17 | Transfer | 100,000 | 29/08/2022 | XVFC/2022-23/J/7 | 300,000 | |||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/18 | Transfer | 100,000 | 29/08/2022 | XVFC/2022-23/J/8 | 700,000 | |||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/19 | Transfer | 200,000 | 29/08/2022 | XVFC/2022-23/J/9 | 500,000 | |||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/21 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/22 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/23 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/24 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/25 | Transfer | 145,138 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/26 | Transfer | 125,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/27 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/28 | Transfer | 300,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/29 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:26 AM. |