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 | 10/10/2022 | XVFC/2022-23/P/150 | Transfer | 80,000 | 18/10/2022 | XVFC/2022-23/J/10 | 236,105 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/151 | Transfer | 40,000 | 18/10/2022 | XVFC/2022-23/J/11 | 200,000 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/152 | Transfer | 80,000 | 18/10/2022 | XVFC/2022-23/J/12 | 500,000 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/153 | Transfer | 120,000 | 18/10/2022 | XVFC/2022-23/J/7 | 299,193 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/154 | Transfer | 40,000 | 18/10/2022 | XVFC/2022-23/J/8 | 176,218 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/155 | Transfer | 40,000 | 18/10/2022 | XVFC/2022-23/J/9 | 59,887 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/157 | Transfer | 176,218 | 20/10/2022 | XVFC/2022-23/J/13 | 200,000 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/158 | Transfer | 299,193 | 20/10/2022 | XVFC/2022-23/J/14 | 500,000 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/159 | Transfer | 40,000 | 21/10/2022 | XVFC/2022-23/J/15 | 150,000 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/160 | Transfer | 240,000 | 21/10/2022 | XVFC/2022-23/J/16 | 250,000 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/161 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/162 | Transfer | 120,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/163 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/164 | Transfer | 116,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/165 | Transfer | 160,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/166 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/167 | Transfer | 200,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/168 | Transfer | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/169 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/170 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/171 | Transfer | 140,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/172 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/173 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/174 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:49 PM. |