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 | 28/02/2023 | XVFC/2022-23/P/132 | Transfer | 90,000 | 28/02/2023 | XVFC/2022-23/J/83 | 90,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/133 | Transfer | 30,000 | 28/02/2023 | XVFC/2022-23/J/84 | 30,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/134 | Transfer | 30,000 | 28/02/2023 | XVFC/2022-23/J/85 | 29,920 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/135 | Transfer | 15,000 | 28/02/2023 | XVFC/2022-23/J/86 | 30,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/136 | Transfer | 30,000 | 28/02/2023 | XVFC/2022-23/J/87 | 30,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/137 | Transfer | 15,000 | 28/02/2023 | XVFC/2022-23/J/88 | 29,914 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/138 | Transfer | 29,914 | 28/02/2023 | XVFC/2022-23/J/89 | 15,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/139 | Transfer | 90,000 | 28/02/2023 | XVFC/2022-23/J/90 | 30,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/140 | Transfer | 30,000 | 28/02/2023 | XVFC/2022-23/J/91 | 15,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/141 | Transfer | 30,000 | 28/02/2023 | XVFC/2022-23/J/92 | 30,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/142 | Transfer | 29,920 | 28/02/2023 | XVFC/2022-23/J/93 | 30,000 | |||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/143 | Transfer | 30,000 | 28/02/2023 | XVFC/2022-23/J/94 | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:24 AM. |