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 | 22/08/2022 | XVFC/2022-23/P/33 | Transfer | 36,500 | 22/08/2022 | XVFC/2022-23/J/34 | 36,500 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/34 | Transfer | 59,000 | 22/08/2022 | XVFC/2022-23/J/35 | 59,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/35 | Transfer | 65,000 | 22/08/2022 | XVFC/2022-23/J/36 | 65,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/36 | Transfer | 62,500 | 22/08/2022 | XVFC/2022-23/J/37 | 62,500 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/37 | Transfer | 62,500 | 22/08/2022 | XVFC/2022-23/J/38 | 62,500 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/38 | Transfer | 43,000 | 22/08/2022 | XVFC/2022-23/J/39 | 43,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/39 | Transfer | 36,500 | 22/08/2022 | XVFC/2022-23/J/40 | 36,500 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/40 | Transfer | 36,500 | 22/08/2022 | XVFC/2022-23/J/41 | 36,500 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/41 | Transfer | 36,500 | 22/08/2022 | XVFC/2022-23/J/42 | 36,500 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/42 | Transfer | 36,500 | 22/08/2022 | XVFC/2022-23/J/43 | 36,500 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/43 | Transfer | 100,000 | 22/08/2022 | XVFC/2022-23/J/44 | 100,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/44 | Transfer | 62,500 | 22/08/2022 | XVFC/2022-23/J/45 | 62,500 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/45 | Transfer | 39,000 | 22/08/2022 | XVFC/2022-23/J/46 | 39,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/46 | Transfer | 39,000 | 22/08/2022 | XVFC/2022-23/J/47 | 39,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/47 | Transfer | 200,000 | 22/08/2022 | XVFC/2022-23/J/48 | 200,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/48 | Transfer | 250,000 | 22/08/2022 | XVFC/2022-23/J/49 | 250,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/49 | Transfer | 208,000 | 22/08/2022 | XVFC/2022-23/J/50 | 208,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/50 | Transfer | 100,000 | 22/08/2022 | XVFC/2022-23/J/51 | 100,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/51 | Transfer | 100,000 | 22/08/2022 | XVFC/2022-23/J/52 | 100,000 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/52 | Transfer | 150,000 | 22/08/2022 | XVFC/2022-23/J/53 | 150,000 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/53 | Transfer | 135,728 | 24/08/2022 | XVFC/2022-23/J/54 | 135,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:11 AM. |