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 | 03/01/2023 | XVFC/2022-23/P/87 | Transfer | 96,072 | 03/01/2023 | XVFC/2022-23/J/56 | 378,263 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/88 | Transfer | 199,141 | 03/01/2023 | XVFC/2022-23/J/57 | 596,072 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/89 | Transfer | 200,000 | 08/01/2023 | XVFC/2022-23/J/58 | 344,278 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/90 | Transfer | 200,000 | 08/01/2023 | XVFC/2022-23/J/59 | 119,987 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/91 | Transfer | 100,000 | 16/01/2023 | XVFC/2022-23/J/60 | 20,000 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/92 | Transfer | 120,000 | 20/01/2023 | XVFC/2022-23/J/61 | 99,210 | |||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/93 | Transfer | 5,000 | 30/01/2023 | XVFC/2022-23/J/62 | 119,474 | |||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/94 | Transfer | 118,512 | 30/01/2023 | XVFC/2022-23/J/63 | 100,000 | |||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/95 | Transfer | 105,766 | 30/01/2023 | XVFC/2022-23/J/64 | 119,474 | |||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/96 | Transfer | 119,987 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/97 | Transfer | 120,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/98 | Transfer | 10,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/99 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/100 | Transfer | 99,210 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/101 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/102 | Transfer | 119,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:47 AM. |