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 | 17/03/2023 | XVFC/2022-23/P/144 | Transfer | 20,000 | 17/03/2023 | XVFC/2022-23/J/95 | 18,000 | |||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/145 | Transfer | 20,000 | 17/03/2023 | XVFC/2022-23/J/96 | 18,000 | |||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/146 | Transfer | 18,000 | 27/03/2023 | XVFC/2022-23/J/100 | 36,000 | |||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/147 | Transfer | 18,000 | 27/03/2023 | XVFC/2022-23/J/101 | 54,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/148 | Transfer | 36,000 | 27/03/2023 | XVFC/2022-23/J/102 | 18,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/149 | Transfer | 54,000 | 27/03/2023 | XVFC/2022-23/J/103 | 18,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/150 | Transfer | 18,000 | 27/03/2023 | XVFC/2022-23/J/104 | 18,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/151 | Transfer | 18,000 | 27/03/2023 | XVFC/2022-23/J/105 | 54,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/152 | Transfer | 54,000 | 27/03/2023 | XVFC/2022-23/J/106 | 40,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/153 | Transfer | 18,000 | 27/03/2023 | XVFC/2022-23/J/107 | 36,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/154 | Transfer | 18,000 | 27/03/2023 | XVFC/2022-23/J/97 | 18,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/155 | Transfer | 18,000 | 27/03/2023 | XVFC/2022-23/J/98 | 18,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/156 | Transfer | 54,000 | 27/03/2023 | XVFC/2022-23/J/99 | 54,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/157 | Transfer | 40,000 | 31/03/2023 | XVFC/2022-23/J/108 | 54,000 | |||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/158 | Transfer | 36,000 | 31/03/2023 | XVFC/2022-23/J/109 | 54,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/159 | Transfer | 54,000 | 31/03/2023 | XVFC/2022-23/J/110 | 54,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/160 | Transfer | 54,000 | 31/03/2023 | XVFC/2022-23/J/111 | 12,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/161 | Transfer | 54,000 | 31/03/2023 | XVFC/2022-23/J/112 | 12,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/162 | Transfer | 12,000 | 31/03/2023 | XVFC/2022-23/J/113 | 12,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/163 | Transfer | 12,000 | 31/03/2023 | XVFC/2022-23/J/114 | 10,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/164 | Transfer | 12,000 | 31/03/2023 | XVFC/2022-23/J/115 | 10,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/165 | Transfer | 10,000 | 31/03/2023 | XVFC/2022-23/J/116 | 10,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/166 | Transfer | 10,000 | 31/03/2023 | XVFC/2022-23/J/117 | 10,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/167 | Transfer | 10,000 | 31/03/2023 | XVFC/2022-23/J/118 | 54,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/168 | Transfer | 10,000 | 31/03/2023 | XVFC/2022-23/J/119 | 36,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/169 | Transfer | 54,000 | 31/03/2023 | XVFC/2022-23/J/120 | 12,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/170 | Transfer | 36,000 | 31/03/2023 | XVFC/2022-23/J/121 | 36,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/171 | Transfer | 12,000 | 31/03/2023 | XVFC/2022-23/J/122 | 18,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/172 | Transfer | 36,000 | 31/03/2023 | XVFC/2022-23/J/123 | 18,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/173 | Transfer | 18,000 | 31/03/2023 | XVFC/2022-23/J/124 | 36,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/174 | Transfer | 18,000 | 31/03/2023 | XVFC/2022-23/J/125 | 36,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/175 | Transfer | 36,000 | 31/03/2023 | XVFC/2022-23/J/126 | 12,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/176 | Transfer | 36,000 | 31/03/2023 | XVFC/2022-23/J/127 | 36,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/177 | Transfer | 12,000 | 31/03/2023 | XVFC/2022-23/J/128 | 36,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/178 | Transfer | 36,000 | 31/03/2023 | XVFC/2022-23/J/129 | 30,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/179 | Transfer | 36,000 | 31/03/2023 | XVFC/2022-23/J/130 | 90,000 | |||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/180 | Transfer | 30,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/181 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:02 PM. |