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 | 07/11/2022 | XVFC/2022-23/P/65 | Transfer | 60,000 | 07/11/2022 | XVFC/2022-23/J/44 | 210,604 | |||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/66 | Transfer | 104,664 | 07/11/2022 | XVFC/2022-23/J/45 | 60,000 | |||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/67 | Transfer | 105,940 | 10/11/2022 | XVFC/2022-23/J/46 | 318,000 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/68 | Transfer | 106,000 | 19/11/2022 | XVFC/2022-23/J/47 | 299,304 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/69 | Transfer | 106,000 | 21/11/2022 | XVFC/2022-23/J/48 | 314,747 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/70 | Transfer | 106,000 | 23/11/2022 | XVFC/2022-23/J/49 | 286,708 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/71 | Transfer | 5,000 | 23/11/2022 | XVFC/2022-23/J/50 | 717,701 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/72 | Transfer | 299,304 | 23/11/2022 | XVFC/2022-23/J/51 | 110,954 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/73 | Transfer | 101,818 | 23/11/2022 | XVFC/2022-23/J/52 | 270 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/74 | Transfer | 199,048 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/75 | Transfer | 110,954 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/76 | Transfer | 175,754 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/77 | Transfer | 499,740 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/78 | Transfer | 218,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:32 AM. |