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 | 12/10/2022 | XVFC/2022-23/P/100 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/100 | 70,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/101 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/101 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/102 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/102 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/103 | Transfer | 75,000 | 12/10/2022 | XVFC/2022-23/J/103 | 30,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/104 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/104 | 8,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/105 | Transfer | 104,360 | 12/10/2022 | XVFC/2022-23/J/105 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/106 | Transfer | 19,561 | 12/10/2022 | XVFC/2022-23/J/106 | 8,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/107 | Transfer | 104,331 | 12/10/2022 | XVFC/2022-23/J/107 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/108 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/108 | 105,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/109 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/109 | 74,021 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/73 | Transfer | 74,021 | 12/10/2022 | XVFC/2022-23/J/73 | 104,331 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/74 | Transfer | 105,000 | 12/10/2022 | XVFC/2022-23/J/74 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/75 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/75 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/76 | Transfer | 8,000 | 12/10/2022 | XVFC/2022-23/J/76 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/77 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/77 | 55,600 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/78 | Transfer | 8,000 | 12/10/2022 | XVFC/2022-23/J/78 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/79 | Transfer | 30,000 | 12/10/2022 | XVFC/2022-23/J/79 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/80 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/80 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/81 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/81 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/82 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/82 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/83 | Transfer | 20,000 | 12/10/2022 | XVFC/2022-23/J/83 | 19,561 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/84 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/84 | 104,360 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/85 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/85 | 75,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/86 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/86 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/87 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/87 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/88 | Transfer | 80,000 | 12/10/2022 | XVFC/2022-23/J/88 | 30,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/89 | Transfer | 30,000 | 12/10/2022 | XVFC/2022-23/J/89 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/90 | Transfer | 30,000 | 12/10/2022 | XVFC/2022-23/J/90 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/91 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/91 | 30,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/92 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/92 | 30,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/93 | Transfer | 30,000 | 12/10/2022 | XVFC/2022-23/J/93 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/94 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/94 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/95 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/95 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/96 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/96 | 40,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/97 | Transfer | 60,000 | 12/10/2022 | XVFC/2022-23/J/97 | 60,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/98 | Transfer | 40,000 | 12/10/2022 | XVFC/2022-23/J/98 | 20,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/99 | Transfer | 55,600 | 12/10/2022 | XVFC/2022-23/J/99 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:52 AM. |