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 | 24/01/2023 | XVFC/2022-23/P/218 | Transfer | 145,700 | 01/01/2023 | XVFC/2022-23/J/204 | 145,700 | |||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/219 | Transfer | 187,500 | 24/01/2023 | XVFC/2022-23/J/205 | 187,500 | |||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/220 | Transfer | 46,500 | 24/01/2023 | XVFC/2022-23/J/206 | 46,500 | |||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/221 | Transfer | 40,000 | 24/01/2023 | XVFC/2022-23/J/207 | 40,000 | |||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/222 | Transfer | 48,500 | 24/01/2023 | XVFC/2022-23/J/208 | 48,500 | |||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/223 | Transfer | 28,500 | 24/01/2023 | XVFC/2022-23/J/209 | 28,500 | |||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/224 | Transfer | 103,400 | 25/01/2023 | XVFC/2022-23/J/210 | 103,400 | |||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/225 | Transfer | 101,000 | 25/01/2023 | XVFC/2022-23/J/211 | 101,000 | |||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/226 | Transfer | 68,500 | 25/01/2023 | XVFC/2022-23/J/212 | 68,500 | |||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/227 | Transfer | 9,900 | 25/01/2023 | XVFC/2022-23/J/213 | 9,900 | |||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/228 | Transfer | 126,600 | 31/01/2023 | XVFC/2022-23/J/214 | 126,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:04 PM. |