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/204 | Transfer | 249,183 | 09/03/2023 | XVFC/2022-23/C/1 | 1,291,000 | 16/03/2023 | XVFC/2022-23/J/1 | 1,294,989 | ||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/205 | Transfer | 250,000 | 09/03/2023 | XVFC/2022-23/C/2 | 3,989 | 16/03/2023 | XVFC/2022-23/J/2 | 2,142,138 | ||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/206 | Transfer | 250,000 | 18/03/2023 | XVFC/2022-23/C/5 | 5,000,000 | 17/03/2023 | XVFC/2022-23/J/3 | 1,294,989 | ||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/207 | Transfer | 150,000 | 18/03/2023 | XVFC/2022-23/C/6 | 5,000,000 | 17/03/2023 | XVFC/2022-23/J/4 | 1,294,989 | ||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/209 | Transfer | 162,792 | 18/03/2023 | XVFC/2022-23/C/7 | 5,000,000 | 17/03/2023 | XVFC/2022-23/J/5 | 1,294,989 | ||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/210 | Transfer | 58,582 | 18/03/2023 | XVFC/2022-23/C/8 | 10,000,000 | 17/03/2023 | XVFC/2022-23/J/6 | 500,000 | ||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/211 | Transfer | 99,195 | 28/03/2023 | XVFC/2022-23/C/9 | 2,000,000 | 17/03/2023 | XVFC/2022-23/J/7 | 794,989 | ||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/212 | Transfer | 60,295 | 18/03/2023 | XVFC/2022-23/J/10 | 4,600,943 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/213 | Transfer | 60,294 | 18/03/2023 | XVFC/2022-23/J/11 | 560,245 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/214 | Transfer | 20,293 | 18/03/2023 | XVFC/2022-23/J/8 | 1,000,000 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/215 | Transfer | 41,310 | 18/03/2023 | XVFC/2022-23/J/9 | 1,000,000 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/216 | Transfer | 41,811 | 21/03/2023 | XVFC/2022-23/J/12 | 1,395,806 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/217 | Transfer | 68,306 | 21/03/2023 | XVFC/2022-23/J/13 | 10,395,806 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/218 | Transfer | 68,307 | 29/03/2023 | XVFC/2022-23/J/14 | 2,000,000 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/219 | Transfer | 68,304 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/220 | Transfer | 70,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/221 | Transfer | 63,554 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/222 | Transfer | 70,845 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/223 | Transfer | 70,845 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/224 | Transfer | 57,976 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/225 | Transfer | 16,380 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/226 | Transfer | 49,499 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/227 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/228 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/229 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/230 | Transfer | 32,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/231 | Transfer | 70,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/232 | Transfer | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:50 PM. |