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 | 19/09/2022 | XVFC/2022-23/P/139 | Transfer | 12,145 | 19/09/2022 | XVFC/2022-23/J/142 | 12,145 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/140 | Transfer | 10,000 | 19/09/2022 | XVFC/2022-23/J/143 | 10,000 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/141 | Transfer | 40,000 | 19/09/2022 | XVFC/2022-23/J/144 | 40,000 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/142 | Transfer | 100,000 | 20/09/2022 | XVFC/2022-23/J/145 | 100,000 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/143 | Transfer | 17,207 | 20/09/2022 | XVFC/2022-23/J/146 | 17,207 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/144 | Transfer | 12,008 | 20/09/2022 | XVFC/2022-23/J/147 | 12,008 | |||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/145 | Transfer | 40,000 | 21/09/2022 | XVFC/2022-23/J/148 | 40,000 | |||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/146 | Transfer | 31,834 | 21/09/2022 | XVFC/2022-23/J/149 | 31,834 | |||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/147 | Transfer | 40,000 | 21/09/2022 | XVFC/2022-23/J/150 | 40,000 | |||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/148 | Transfer | 30,000 | 21/09/2022 | XVFC/2022-23/J/151 | 30,000 | |||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/149 | Transfer | 50,000 | 21/09/2022 | XVFC/2022-23/J/152 | 50,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/150 | Transfer | 30,000 | 22/09/2022 | XVFC/2022-23/J/153 | 30,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/151 | Transfer | 50,000 | 22/09/2022 | XVFC/2022-23/J/154 | 50,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/152 | Transfer | 70,000 | 22/09/2022 | XVFC/2022-23/J/155 | 70,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/153 | Transfer | 50,000 | 22/09/2022 | XVFC/2022-23/J/156 | 50,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/154 | Transfer | 95,000 | 22/09/2022 | XVFC/2022-23/J/157 | 95,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/155 | Transfer | 50,000 | 22/09/2022 | XVFC/2022-23/J/158 | 50,000 | |||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/156 | Transfer | 12,003 | 24/09/2022 | XVFC/2022-23/J/159 | 12,003 | |||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/157 | Transfer | 10,000 | 24/09/2022 | XVFC/2022-23/J/160 | 10,000 | |||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/158 | Transfer | 10,000 | 24/09/2022 | XVFC/2022-23/J/161 | 10,000 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/159 | Transfer | 15,832 | 26/09/2022 | XVFC/2022-23/J/162 | 15,832 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/160 | Transfer | 15,832 | 26/09/2022 | XVFC/2022-23/J/163 | 15,832 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/161 | Transfer | 15,832 | 26/09/2022 | XVFC/2022-23/J/164 | 15,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:17 AM. |