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 | 20/05/2022 | XVFC/2022-23/P/1 | Transfer | 18,000 | 20/05/2022 | XVFC/2022-23/J/1 | 18,000 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Transfer | 18,000 | 20/05/2022 | XVFC/2022-23/J/2 | 18,000 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Transfer | 18,000 | 20/05/2022 | XVFC/2022-23/J/3 | 18,000 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Transfer | 18,000 | 20/05/2022 | XVFC/2022-23/J/4 | 18,000 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Transfer | 18,000 | 20/05/2022 | XVFC/2022-23/J/5 | 18,000 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Transfer | 18,000 | 20/05/2022 | XVFC/2022-23/J/6 | 18,000 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Transfer | 13,500 | 20/05/2022 | XVFC/2022-23/J/7 | 13,500 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/10 | Transfer | 68,456 | 23/05/2022 | XVFC/2022-23/J/10 | 68,456 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/11 | Transfer | 36,000 | 23/05/2022 | XVFC/2022-23/J/11 | 36,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Transfer | 54,000 | 23/05/2022 | XVFC/2022-23/J/12 | 54,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Transfer | 203,846 | 23/05/2022 | XVFC/2022-23/J/13 | 203,846 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/8 | Transfer | 62,000 | 23/05/2022 | XVFC/2022-23/J/8 | 62,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/9 | Transfer | 36,000 | 23/05/2022 | XVFC/2022-23/J/9 | 36,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/14 | Transfer | 30,000 | 31/05/2022 | XVFC/2022-23/J/14 | 30,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/15 | Transfer | 36,000 | 31/05/2022 | XVFC/2022-23/J/15 | 36,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/16 | Transfer | 36,000 | 31/05/2022 | XVFC/2022-23/J/16 | 36,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/17 | Transfer | 36,000 | 31/05/2022 | XVFC/2022-23/J/17 | 36,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/18 | Transfer | 54,000 | 31/05/2022 | XVFC/2022-23/J/18 | 54,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/19 | Transfer | 36,000 | 31/05/2022 | XVFC/2022-23/J/19 | 36,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/20 | Transfer | 42,000 | 31/05/2022 | XVFC/2022-23/J/20 | 42,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/21 | Transfer | 42,000 | 31/05/2022 | XVFC/2022-23/J/21 | 42,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Transfer | 48,000 | 31/05/2022 | XVFC/2022-23/J/22 | 48,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Transfer | 42,000 | 31/05/2022 | XVFC/2022-23/J/23 | 42,000 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Transfer | 54,000 | 31/05/2022 | XVFC/2022-23/J/24 | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:15 PM. |