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/26 | Transfer | 200,000 | 11/07/2022 | XVFC/2022-23/J/7 | 535,083 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/27 | Transfer | 93,000 | 11/07/2022 | XVFC/2022-23/J/8 | 540,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/28 | Transfer | 112,000 | 11/07/2022 | XVFC/2022-23/J/9 | 150,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/29 | Transfer | 340,000 | 24/07/2022 | XVFC/2022-23/J/10 | 238,402 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/30 | Transfer | 90,959 | 31/07/2022 | XVFC/2022-23/J/11 | 815,355 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/31 | Transfer | 150,000 | 31/07/2022 | XVFC/2022-23/J/12 | 90,015 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/32 | Transfer | 89,124 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/33 | Transfer | 238,402 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/34 | Transfer | 106,920 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/35 | Transfer | 90,015 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/36 | Transfer | 215,412 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/37 | Transfer | 196,382 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/38 | Transfer | 296,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:57 PM. |