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 | 11/07/2022 | XVFC/2022-23/P/17 | Transfer | 90,054 | 11/07/2022 | XVFC/2022-23/J/10 | 320,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Transfer | 100,000 | 11/07/2022 | XVFC/2022-23/J/11 | 336,054 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Transfer | 60,000 | 13/07/2022 | XVFC/2022-23/J/12 | 98,517 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Transfer | 106,000 | 13/07/2022 | XVFC/2022-23/J/13 | 11,957 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Transfer | 80,000 | 13/07/2022 | XVFC/2022-23/J/14 | 98,517 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Transfer | 60,000 | 13/07/2022 | XVFC/2022-23/J/15 | 95,400 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Transfer | 40,000 | 14/07/2022 | XVFC/2022-23/J/16 | 200,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Transfer | 120,000 | 14/07/2022 | XVFC/2022-23/J/17 | 100,000 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Transfer | 98,517 | 15/07/2022 | XVFC/2022-23/J/18 | 90,663 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Transfer | 106,000 | 15/07/2022 | XVFC/2022-23/J/19 | 370,400 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Transfer | 99,874 | 15/07/2022 | XVFC/2022-23/J/20 | 422,000 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/28 | Transfer | 200,000 | 15/07/2022 | XVFC/2022-23/J/21 | 100,000 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Transfer | 100,000 | 15/07/2022 | XVFC/2022-23/J/22 | 75,200 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Transfer | 90,663 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/31 | Transfer | 185,200 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/32 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/33 | Transfer | 185,200 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/34 | Transfer | 222,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:05 AM. |