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 | 03/11/2022 | XVFC/2022-23/P/175 | Transfer | 80,000 | 10/11/2022 | XVFC/2022-23/J/17 | 500,000 | |||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/176 | Transfer | 44,000 | 16/11/2022 | XVFC/2022-23/J/18 | 500,000 | |||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/177 | Transfer | 80,000 | 21/11/2022 | XVFC/2022-23/J/19 | 50,000 | |||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/178 | Transfer | 59,887 | 21/11/2022 | XVFC/2022-23/J/20 | 600,000 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/179 | Transfer | 200,000 | 21/11/2022 | XVFC/2022-23/J/21 | 350,000 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/180 | Transfer | 120,000 | 25/11/2022 | XVFC/2022-23/J/22 | 50,000 | |||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/181 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/182 | Transfer | 180,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/183 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/184 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/185 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/186 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/187 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/188 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/189 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/190 | Transfer | 44,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/191 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/192 | Transfer | 58,394 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/193 | Transfer | 49,572 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/194 | Transfer | 59,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:09 PM. |