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 | 02/03/2023 | XVFC/2022-23/P/204 | Transfer | 40,000 | 01/03/2023 | XVFC/2022-23/J/196 | 104,510 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/205 | Transfer | 160,000 | 01/03/2023 | XVFC/2022-23/J/197 | 45,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/206 | Transfer | 119,336 | 01/03/2023 | XVFC/2022-23/J/198 | 59,900 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/207 | Transfer | 90,000 | 01/03/2023 | XVFC/2022-23/J/199 | 104,840 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/208 | Transfer | 90,000 | 01/03/2023 | XVFC/2022-23/J/200 | 104,100 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/209 | Transfer | 90,000 | 01/03/2023 | XVFC/2022-23/J/201 | 105,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/210 | Transfer | 89,500 | 01/03/2023 | XVFC/2022-23/J/202 | 104,050 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/211 | Transfer | 89,776 | 01/03/2023 | XVFC/2022-23/J/203 | 59,950 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/212 | Transfer | 89,575 | 01/03/2023 | XVFC/2022-23/J/204 | 59,868 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/213 | Transfer | 89,555 | 01/03/2023 | XVFC/2022-23/J/205 | 45,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/214 | Transfer | 45,000 | 01/03/2023 | XVFC/2022-23/J/206 | 89,575 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/215 | Transfer | 104,050 | 01/03/2023 | XVFC/2022-23/J/207 | 89,555 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/216 | Transfer | 59,950 | 01/03/2023 | XVFC/2022-23/J/208 | 89,776 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/217 | Transfer | 59,868 | 01/03/2023 | XVFC/2022-23/J/209 | 89,500 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/218 | Transfer | 104,100 | 01/03/2023 | XVFC/2022-23/J/210 | 90,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/219 | Transfer | 104,840 | 01/03/2023 | XVFC/2022-23/J/211 | 90,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/220 | Transfer | 105,000 | 01/03/2023 | XVFC/2022-23/J/212 | 119,336 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/221 | Transfer | 45,000 | 01/03/2023 | XVFC/2022-23/J/213 | 160,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/222 | Transfer | 59,900 | 01/03/2023 | XVFC/2022-23/J/214 | 90,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/223 | Transfer | 104,510 | 01/03/2023 | XVFC/2022-23/J/215 | 40,000 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/224 | Transfer | 20,000 | 16/03/2023 | XVFC/2022-23/J/216 | 44,954 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/225 | Transfer | 40,000 | 16/03/2023 | XVFC/2022-23/J/217 | 59,290 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/226 | Transfer | 20,000 | 16/03/2023 | XVFC/2022-23/J/218 | 90,000 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/227 | Transfer | 44,954 | 16/03/2023 | XVFC/2022-23/J/219 | 104,189 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/228 | Transfer | 59,290 | 16/03/2023 | XVFC/2022-23/J/220 | 20,000 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/229 | Transfer | 104,189 | 16/03/2023 | XVFC/2022-23/J/221 | 40,000 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/230 | Transfer | 90,000 | 16/03/2023 | XVFC/2022-23/J/222 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:52 PM. |